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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.18011976

Date :01-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
AMBRODIL S SYP30046100MLMPM2155905/2739.0030.100180.6ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
ESGIPYRIN TAB M1463004315TABEGA2202305/27146.14105.500316.5ABCD2.52.50
SWICH DROP M1093004210 ML2318029809/2719.2577.440154.88ABCD2.52.50
TAXIM O 200MG TAB MRP 1113004210 tab12303/27111.3980.200160.4ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
B-TEX MRP3030042014GM12301/2730.0025.000500RVP000
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
NOWORM SUSP3004710ML2249030304/2720.3814.350100.45ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
SWICH 200MG TAB M2423004310 TAB2118166303/27242.00172.910518.73ABCD2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.340260.68ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50
CLENORA GEL M1213004215MLECL01200612/27121.0085.100170.2ABCD2.52.50

No of Items:- 89

THREE THOUSAND FIVE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 2911.65,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 2911.65,@ 6% on Rs 500,)

Due Date: 16-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3411.65

0

72.79

72.79

-0.23

3557

  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