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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.47586578

Date :19-06-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX TZ TAB MRP 1343004310 tabSTC2210208/28134.1097.100249.69CIPLA2.52.56+1
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50

No of Items:- 5

SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 603.65,)

=> Taxable(@ 2.5% on Rs 603.65,)

Due Date: 04-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

603.65

0

15.09

15.09

0.17

634
  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