BACK

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 TAHASIN UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.17769877

Date :19-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.100180.5ABCD2.52.50
DIGENE L ORAN GEL M18530045200MDAB2102512/26185.19135.150675.75ABCD2.52.50
S-PPI-L CAP3004515CAPZLN241005/26130.0094.250471.25ABCD2.52.50

No of Items:- 15

ONE THOUSAND THREE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1327.5,)

=> Taxable(@ 2.5% on Rs 1327.5,)

Due Date: 04-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1327.5

0

33.19

33.19

0.12

1394

  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