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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.54805686

Date :13-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 503004530TABKR32120910/2850.7536.100180.5ABCD2.52.50
ESGIPYRIN TAB M1463004115TABEGA2202305/27146.14105.500105.5ABCD2.52.50
ENTERO QUINOL TAB 613004220TAB12311/2761.0044.05088.1ABCD2.52.50
HANSAPLAST REGULAR 1pic3004501PIC12304/222.201.65082.5ABCD000

No of Items:- 58

FOUR HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 374.1,@ 6% on Rs 82.5,)

=> Taxable(@ 2.5% on Rs 374.1,@ 6% on Rs 82.5,)

Due Date: 28-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

456.6

0

9.35

9.35

-0.3

475

  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