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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.93247049

Date :29-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 100MG DT TAB3004510 tab2346097304/27199.00142.350711.75ALKEM2.52.50
MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
SARIDON TAB3004310 tabMH250509/2851.5539.780119.34ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
O2 TAB3004110 tabE2001512/29213.95148.460148.46ABCD2.52.50

No of Items:- 24

TWO THOUSAND ONE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 2039.45,)

=> Taxable(@ 2.5% on Rs 2039.45,)

Due Date: 13-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2039.45

0

50.99

50.99

-0.43

2141

  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