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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.7518778

Date :18-07-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDOCEF 100-DT TAB3004110 tabLMB2005A02/25142.00103.420103.42ABCD2.52.50
XONE 1 GM INJ MRP 71300412VAIL2218086001/2571.0954.180361.2ALKEM2.52.510+8

No of Items:- 13

FOUR HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 464.62,)

=> Taxable(@ 2.5% on Rs 464.62,)

Due Date: 02-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

464.62

0

11.62

11.62

0.14

488
  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