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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.21953597

Date :10-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
SHELL-CALCIUM TAB3004210 tabD3582200301/2477.0014.28028.56TORQUE2.52.50
FERONIC-XT TAB3004210 tab0004/26140.0023.25046.5SYMONIC2.52.50
PENTIDS-800MG TAB3004710 tabMRH018802/2744.2635.110245.77ABCD2.52.50
PENTIDS-400MG TAB30041010 tabMRK054903/2526.5520.900209ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110811/2791.5064.200192.6ABCD2.52.50
GERBISA TAB M133004410 tabALT22064306/2613.109.68038.72ABCD2.52.50
LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50
TETMOSOL SOAP M10830043100GMTTFB01104/27108.0087.880263.64ABCD990
VAIL AMP30048VAIL0004/2813.0012.39099.12ABCD2.52.50

No of Items:- 46

ONE THOUSAND THREE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 977.42,@ 9% on Rs 263.64,)

=> Taxable(@ 2.5% on Rs 977.42,@ 9% on Rs 263.64,)

Due Date: 25-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1241.06

0

48.16

48.16

-0.38

1337

  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