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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.51611570

Date :06-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP2342020CA1235/2255.5725.640512.8ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50
CYCLOPAM 30ML SYP3004130ML2443011504/2771.8051.31051.31INDOCO2.52.50
INTAVITA NH 100ML SYP30042100ML12301/27225.00154.500309ABCD2.52.50
LIVZYME FORTE 150ML23093150M12306/2490.0073.990203.46ABCD2.52.511+1
PABADIN 4 BOLUS300424BOL12306/2795.0068.100129.38ABCD2.52.519+1
FUMAR N BOLUS300424TAB12303/24125.0092.220184.44ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50

No of Items:- 45

ONE THOUSAND NINE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1848.96,)

=> Taxable(@ 2.5% on Rs 1848.96,)

Due Date: 21-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1848.96

0

46.22

46.22

-0.4

1941

  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