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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.93138700

Date :06-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
AMLOKIND AT M613004510 tabG61AV02812/2761.1844.100220.5MANKIND2.52.50
ESLO 2.5MG TAB300412.5MG12312/2391.0066.00066ABCD2.52.50

No of Items:- 16

FIVE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 505.7,)

=> Taxable(@ 2.5% on Rs 505.7,)

Due Date: 21-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

505.7

0

12.64

12.64

0.02

531

  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