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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.18130586

Date :13-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN 40MG TAB M1873004115TAB2244124007/27187.00137.850137.85ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
SARIDON TAB3004310 tabMH250509/2851.5539.780119.34ABCD2.52.50

No of Items:- 7

THREE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 327.54,)

=> Taxable(@ 2.5% on Rs 327.54,)

Due Date: 28-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

327.54

0

8.19

8.19

0.08

344

  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