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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.65518600

Date :07-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
NOWORM SUSP30041010ML2249030304/2720.3814.350143.5ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2710.009.890296.7ABCD000
NFLOX TZ TAB30041010 tab12301/2374.0022.740227.4ABCD2.52.50
ZERODOL P TAB M753004310 TABFRW62112010/2775.9456.100168.3ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
ESGIPYRIN TAB M1463004315TABEGA2202305/27146.14105.500316.5ABCD2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.340260.68ABCD2.52.50
COLIMEX TAB3004310 tab12303/2847.0037.640112.92ABCD2.52.50
CYCLOPAM TAB3004210 tabCEB20HCC508/2663.4045.49090.98INDOCO2.52.50
MAHACAL CCZ CAP3004415CAPLXVAA00304/26250.0031.200124.8PRIM M2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50

No of Items:- 103

TWO THOUSAND EIGHT HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 2409.31,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 2409.31,@ 6% on Rs 296.7,)

Due Date: 22-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2706.01

0

60.23

60.23

-0.47

2826

  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