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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.13753270

Date :02-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
NEERI SYP 100ML30042100ML12304/28164.00105.990211.98ABCD2.52.50
ALKACITRON LIQUID30042100MELO104502/27136.8898.990197.98ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50

No of Items:- 24

ONE THOUSAND FOUR HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 1406.26,)

=> Taxable(@ 2.5% on Rs 1406.26,)

Due Date: 17-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1406.26

0

35.16

35.16

0.42

1477

  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