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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.72327297

Date :30-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KAMIKON 500 CAP3004110 CAP12305/25125.0044.70044.7ABCD2.52.50
MEGAPEN 1GM INJ30041VAILMPM22540610/2652.5039.10039.1ABCD2.52.50
PERINORM 2ML INJ30042VAIL12307/235.224.2008.4ABCD2.52.50
DROSIT-M TAB3004310 tabPZ19BZ0207/2695.0029.71089.13HAUZ2.52.50
NESLIDE TAB3004415TABNED200611/2660.0010.11040.44ABCD2.52.50
SUGER KIT 1PIC300441 PIC0012/280.0015.00060ABCD000
MONTICOPE SUSP 30ML3004130MLMTN2103011/2751.4435.98035.98ABCD2.52.50

No of Items:- 16

THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 257.75,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 257.75,@ 6% on Rs 60,)

Due Date: 15-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

317.75

0

6.44

6.44

0.37

331

  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