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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.81121205

Date :21-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
GENTIN VIOLET 10ML3004110MLME-71594/2620.0011.15011.15ABCD2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
SUPERCIN OINTMENT 5GM300415GMAVK012308/26113.6237.59037.59ABBOT2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
WALAMOX CV 625 10TAB3004210 tabMHXBA0102/26204.8076.990153.98WALLAC2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
RESTECLIN-500 CAP3004110CAPRIB2300802/2747.0936.11036.11ABCD2.52.50
CALCIMAX 500MG TAB3004130TAB258SJ204506/25405.00291.430291.43ABCD2.52.50
AVIL 50MG TAB3004215T1NA002308/2714.6511.10022.2ABCD2.52.50
RHINOKAST-L TAB3004310 tab052F/2108/23125.0025.21075.63HAUZ2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50

No of Items:- 25

ONE THOUSAND TWO HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1203.85,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 1203.85,@ 6% on Rs 18,)

Due Date: 05-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1221.85

0

30.1

30.1

-0.05

1282

  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