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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.20246904

Date :18-05-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB2341510TAPGT20099ED111/2674.0015.650234.75ABCD2.52.50
ESGIPYRIN TAB M1463004315TABEGA2202305/27146.14105.500316.5ABCD2.52.50

No of Items:- 18

FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 551.25,)

=> Taxable(@ 2.5% on Rs 551.25,)

Due Date: 02-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

551.25

0

13.78

13.78

0.19

579
  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