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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.47375602

Date :16-09-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SOMU SYP30042560ML12307/2685.0023.620590.5ABCD2.52.50
RANTAC 150MG TAB MRP 543004430TABTR32503809/2654.1540.100160.4ABCD2.52.50

No of Items:- 29

SEVEN HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 750.9,)

=> Taxable(@ 2.5% on Rs 750.9,)

Due Date: 01-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

750.9

0

18.77

18.77

-0.44

788
  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