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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.33875168

Date :21-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.400178.2ABCD000
ROMBIZYME-100M SYP2346100MA2119007/2682.5033.500201ABCD990
ABCD30045VAIL0005/220.00100.000500ABCD000
GENCIN B DROP 10ML3004510MLD0502400105/2636.0017.10085.5TORQUE2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
SAZODINE-PLUS OINT3004610GM12307/2280.0026.850161.1HAUZ2.52.50
FLUMET-150TAB300481 TABLHL2128705/2412.976.26050.08LEEFORD2.52.50
PAN 40MG TAB M1873004215TAB2244124007/27187.00137.850275.7ABCD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
LYSOFLAM TAB3004210 tabLFT21155C03/27167.50119.990239.98ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.80074ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004230TI20472607/2844.6430.10060.2ABCD2.52.50

No of Items:- 48

TWO THOUSAND FOUR HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1419.32,@ 9% on Rs 201,@ 6% on Rs 678.2,)

=> Taxable(@ 2.5% on Rs 1419.32,@ 9% on Rs 201,@ 6% on Rs 678.2,)

Due Date: 06-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2298.52

0

53.57

53.57

0.34

2406

  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