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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.11966254

Date :17-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.850126.8ABCD2.52.50
AMLOKIND AT M613004610 tabG61AV02812/2761.1844.100264.6MANKIND2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
METROGYL 400MG 20TAB3004420TABTM82217203/2934.7226.580106.32ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50

No of Items:- 52

ONE THOUSAND SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 921.63,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 921.63,@ 6% on Rs 100,)

Due Date: 02-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1021.63

0

23.04

23.04

0.29

1068

  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