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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.43848311

Date :10-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 713004360ML240800070706/2671.2054.840164.52ALEMBIC2.52.50
IBUGESIC PLUS SYP 60M M473004160ML4SE039012/2747.7134.80034.8ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50
DEXONA VAIL3004112MLN2004046/2311.579.450103.95ABCD2.52.50

No of Items:- 25

FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 459.77,)

=> Taxable(@ 2.5% on Rs 459.77,)

Due Date: 25-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

459.77

0

11.49

11.49

0.25

483

  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