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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.22958530

Date :08-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 100MG DT TAB3004510 tab2346097304/27199.00142.350711.75ALKEM2.52.50
MONOCEF O 200MG M2153004710 tab12310/27215.62176.9801238.86ABCD2.52.50

No of Items:- 12

TWO THOUSAND FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1950.61,)

=> Taxable(@ 2.5% on Rs 1950.61,)

Due Date: 23-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1950.61

0

48.77

48.77

-0.15

2048
  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