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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.70518736

Date :14-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NTKUF MINT 100ML SYP300420100MLCBL-0883/2210/26125.0023.620472.4HAUZ2.52.50
KT5DERM OINT3004615GM12301/2495.0019.450116.715GM2.52.50
CLOBETA GM 10GM OINT3004610GMNC-14310/2581.0012.52075.12ABCD2.52.50
SUMO GEL 30GM3004330MSD053E03/26150.0034.880104.64ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
PAN 40MG TAB M1873004115TAB2244124007/27187.00137.850137.85ABCD2.52.50
PAN D M2613004115CAP2544056310/28261.90186.100186.1ALKEM2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.350178.7ABCD2.52.50
MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
AZITHRAL 500MG TAB300435TAB240800020904/27134.2897.910293.73ABCD2.52.50
A TO Z NS TAB M1923004215TAB12306/26192.00138.100276.2ABCD990
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
AMLOKIND AT M613004610 tabG61AV02812/2761.1844.100264.6MANKIND2.52.50
MONOCEF O 100MG DT TAB M1753004510 tab12311/26175.00118.400592ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
VIZCET 60ML SYP3004360MLARP-12230711/2544.0020.75062.25HAUZ2.52.50

No of Items:- 98

FOUR THOUSAND FIVE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 4015.59,@ 9% on Rs 276.2,)

=> Taxable(@ 2.5% on Rs 4015.59,@ 9% on Rs 276.2,)

Due Date: 29-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4291.79

0

125.25

125.25

-0.29

4542

  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