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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.40984862

Date :27-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 200ML30043200MT210164212/2785.0063.600190.8ABCD000
CETIRIZ SYP3004360M2449093211/2742.2131.30093.9ABCD2.52.50
LIV 52 SYP 100ML M14030042100ML11124087008/28140.00108.100216.2ABCD2.52.50

No of Items:- 8

FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 310.1,@ 6% on Rs 190.8,)

=> Taxable(@ 2.5% on Rs 310.1,@ 6% on Rs 190.8,)

Due Date: 11-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

500.9

0

7.75

7.75

-0.4

516

  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