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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.26545165

Date :28-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
TETMOSOL SOAP M9930042100GMTTFB01107/2499.0073.990147.98ABCD990
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
VOMIOVER MD TAB30042010 tabR21B0801/2455.5613.200264ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 504.32,@ 9% on Rs 147.98,)

=> Taxable(@ 2.5% on Rs 504.32,@ 9% on Rs 147.98,)

Due Date: 13-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

652.3

0

25.93

25.93

-0.16

704

  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