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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.5930958

Date :21-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300415VAIL2218086007/2866.6450.990382.35ALKEM2.52.51+1
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
NEW O2 SYP M853004360MLE2001312/2885.5060.100180.3ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
XONE 250MG IN30046VAIL2318056601/2832.2916.970101.82ABCD2.52.50
RANTAC 150MG TAB MRP 503004330TABKR32120910/2850.7536.100108.3ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
COLIMEX TAB3004310 tab12303/2847.0037.640112.92ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99099.95ABCD2.52.50
INTAPEPTINE 60ML SYP3004660MLL3E00810/2496.0020.950125.7INTAS2.52.50
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50

No of Items:- 82

TWO THOUSAND THREE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 2283.8,)

=> Taxable(@ 2.5% on Rs 2283.8,)

Due Date: 06-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2283.8

0

57.1

57.1

-0

2398

  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