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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.52178762

Date :23-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
IBUGESIC PLUS SYP 60M3004260ML4SE039009/2844.7231.50063ABCD2.52.50
O2 TAB3004110 tabE2001512/29213.95148.460148.46ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50

No of Items:- 18

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 377.21,)

=> Taxable(@ 2.5% on Rs 377.21,)

Due Date: 08-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

377.21

0

9.43

9.43

-0.07

396

  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