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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.58261460

Date :09-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M14030042100ML11124087008/28140.00108.100216.2ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.450234.5ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 39

ONE THOUSAND SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1022.11,)

=> Taxable(@ 2.5% on Rs 1022.11,)

Due Date: 24-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1022.11

0

25.55

25.55

-0.21

1073

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA