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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.18457532

Date :01-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 500MG INJ30045VAIL2346099402/2653.3029.990149.95ABCD2.52.50
XONE 250MG IN30045VAIL2318056601/2832.2916.97084.85ABCD2.52.50
TRAXOL 1GM ING30044VIALCED2204605/2866.6346.550186.2ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
ELECTRAL ORAL M223004621.8012305/2622.6617.500105ABCD2.52.50
NEUROBION FORTE TAB M473004230T1228c8390204/2747.5335.50071ABCD2.52.50

No of Items:- 38

NINE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 867.78,)

=> Taxable(@ 2.5% on Rs 867.78,)

Due Date: 16-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

867.78

0

21.69

21.69

-0.16

911

  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