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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.7565443

Date :03-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
TAXIM O DROP 823004310ML2218021708/2782.5064.030192.09ABCD2.52.50
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004360MLISR011007R02/2754.7539.700119.1ABCD2.52.50
CALPOL 120MG 60ML SYP3004360MLNA11907/2540.3232.40097.2ABCD2.52.50
DOLO 650MG TAB3004615TABDDBS253301/2633.6024.480146.88ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50

No of Items:- 47

TWO THOUSAND FOUR HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 2311.13,)

=> Taxable(@ 2.5% on Rs 2311.13,)

Due Date: 18-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2311.13

0

57.78

57.78

0.31

2427

  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