BACK

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.83367791

Date :25-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004460MLINC012026R09/2877.3966.590266.36ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P12/2773.0356.740113.48ABCD2.52.50

No of Items:- 42

ONE THOUSAND FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 1422.29,)

=> Taxable(@ 2.5% on Rs 1422.29,)

Due Date: 10-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1422.29

0

35.56

35.56

-0.41

1493

  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