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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.96315143

Date :04-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KT5DERM OINT30041015GM12301/2495.0019.450194.515GM2.52.50
BETNOVITE C SK CREAM3004230GM3B9P12/2773.0356.740113.48ABCD2.52.50
BETNOVITE N SK CREAM3004220GMFD13207/2862.6747.26094.52ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.340260.68ABCD2.52.50
REBOZEN DSR CAP3004510CA12301/2790.0027.000135ABCD2.52.50
PANTAFOL-DSR CAP3004410CAPAN403E04/2695.0028.270113.08ABCD2.52.50
NTKUF MINT 100ML SYP30045100MLCBL-0883/2210/26125.0023.620118.1HAUZ2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50

No of Items:- 38

ONE THOUSAND FOUR HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1391.73,)

=> Taxable(@ 2.5% on Rs 1391.73,)

Due Date: 19-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1391.73

0

34.79

34.79

-0.31

1461

  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