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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.30391798

Date :24-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
AMLOKIND AT M613004510 tabG61AV02812/2761.1844.100220.5MANKIND2.52.50
ESGIPYRIN TAB M1463004215TABEGA2202305/27146.14105.500211ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2632.1224.48073.44ABCD2.52.50
XONE 1 GM INJ MRP 71300415VAIL2218086001/2571.0954.180451.5ALKEM2.52.510+8
GRILINCTUS BM PD 30M (52)3004230MLGN2200505/2452.7538.67077.34FRENCO2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2710.009.890296.7ABCD000
MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
XONE 250MG IN30046VAIL2318056601/2832.2916.970101.82ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99099.95ABCD2.52.50

No of Items:- 81

TWO THOUSAND NINE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 2475.58,@ 6% on Rs 356.1,)

=> Taxable(@ 2.5% on Rs 2475.58,@ 6% on Rs 356.1,)

Due Date: 08-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2831.68

0

61.89

61.89

-0.46

2955

  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