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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.69561245

Date :05-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004460MLISR011007R10/2756.4039.700158.8ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 12

FOUR HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 415.68,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 415.68,@ 6% on Rs 60,)

Due Date: 20-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.68

0

10.39

10.39

-0.46

496

  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