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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.11310436

Date :27-04-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1
CLENORA GEL3004415MLECL01200612/25108.0077.140308.56ABCD2.52.50

No of Items:- 8

SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 675.2,)

=> Taxable(@ 2.5% on Rs 675.2,)

Due Date: 12-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

675.2

0

16.88

16.88

0.04

709
  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