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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.61052238

Date :15-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB2341510TAPGT20099ED111/2674.0015.650234.75ABCD2.52.50
TETMOSOL SOAP M10830042100GMTTFB01104/27108.0087.880175.76ABCD990

No of Items:- 17

FOUR HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 234.75,@ 9% on Rs 175.76,)

=> Taxable(@ 2.5% on Rs 234.75,@ 9% on Rs 175.76,)

Due Date: 30-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

410.51

0

21.69

21.69

0.11

454

  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