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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.19493552

Date :05-06-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50

No of Items:- 12

FIVE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 565.02,)

=> Taxable(@ 2.5% on Rs 565.02,)

Due Date: 20-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

565.02

0

14.13

14.13

-0.28

593
  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