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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.90099773

Date :17-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 100 DT 10TAB M1793004410 tab12305/27179.00130.860523.44ABCD2.52.50
B-TEX MRP3030041014GM12301/2730.0025.000250RVP000
ESGIPYRIN TAB M1463004315TABEGA2202305/27146.14105.500316.5ABCD2.52.50

No of Items:- 17

ONE THOUSAND ONE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 839.94,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 839.94,@ 6% on Rs 250,)

Due Date: 01-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1089.94

0

21

21

0.06

1132

  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