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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.88738434

Date :03-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30046100ML2344038903/2523.5216.20097.2ABCD2.52.50
N.S INJ 100ML30044100ML2244137804/2619.6114.18056.72ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016310/27117.8488.75088.75ABCD2.52.50
DY-OFF BOLUS-VET300424BOLDY-29004/26160.00127.500255ABCD2.52.50
MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
VOMIOVER MD TAB3004510 tabR21B0801/2455.5613.20066ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50

No of Items:- 53

ONE THOUSAND SEVEN HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1681.37,)

=> Taxable(@ 2.5% on Rs 1681.37,)

Due Date: 18-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1681.37

0

42.03

42.03

-0.43

1765

  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