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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.30834060

Date :19-05-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-5 TAB3004615TEX700905/2511.358.55051.3ABCD2.52.50
VOMIOVER MD TAB30042010 tabR21B0801/2455.5613.200264ABCD2.52.50

No of Items:- 26

THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 315.3,)

=> Taxable(@ 2.5% on Rs 315.3,)

Due Date: 03-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

315.3

0

7.88

7.88

-0.06

331
  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