BACK

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.65333030

Date :16-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
SOMU SYP30041060ML12307/2685.0023.620236.2ABCD2.52.50
GAG-PR SUSP3004660MLPL-22070503/2773.0047.860287.16ABCD2.52.50
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000

No of Items:- 56

EIGHT HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 712.36,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 712.36,@ 6% on Rs 80,)

Due Date: 31-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

792.36

0

17.81

17.81

0.02

828

  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