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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.75245193

Date :25-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50
MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.700266.1ABCD2.52.50
SWICH 50MG DRY SYP3004230ML12303/27129.3599.990183.32ABCD2.52.511+1
PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
IBUGESIC PLUS SYP 60M3004260ML4SE039009/2844.7231.50063ABCD2.52.50
ALTHROCIN SYP MRP 733004160ML240800070710/2773.1254.84054.84ALEMBIC2.52.50
ACILOC-150MG TAB M493004230TLD2124709/2549.1035.20070.4ABCD2.52.50
MEGAPEN 500MG CAPS M793004210CAPMPL21472012/2779.0056.950103.54ARISTO2.52.510+1
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
PAN 40MG TAB M1923004115TAB2244124008/28192.80126.500126.5ABCD2.52.50
ALTHROCIN-250MG TAB3004310 tab250800092208/2769.7057.240171.72ABCD2.52.50

No of Items:- 33

ONE THOUSAND THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1329.62,)

=> Taxable(@ 2.5% on Rs 1329.62,)

Due Date: 09-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1329.62

0

33.24

33.24

-0.1

1396

  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