BACK

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.26997296

Date :30-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300415VAIL2218086001/2571.0954.180451.5ALKEM2.52.510+8
DEXORANGE SYP. M19230042200MLC2219210/25192.00140.800281.6ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
MANFORCE- 100MG TAB300454TA12311/21232.0026.210131.05ABCD2.52.50
ZEDEX 100ML M19130042100MLZP4002711/26191.50146.160292.32DR REDD2.52.50
LARY DEX 100ML SUP30046100MLR24A07108/26119.5036.900221.4ABCD2.52.50
AMLOKIND AT MRP 593004510 tabG61AV02812/2659.3444.100220.5MANKIND2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
INTAPEPTINE 60ML SYP3004560MLL3E00810/2496.0020.950104.75INTAS2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
INTAPEPTINE 15ML DROP3004515MLL5A06606/2689.5019.99099.95INTAS2.52.50
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1

No of Items:- 67

THREE THOUSAND FIVE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 3387.21,)

=> Taxable(@ 2.5% on Rs 3387.21,)

Due Date: 14-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3387.21

0

84.68

84.68

0.43

3557

  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