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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.50484053

Date :02-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
UNWANTED-21 DAYS663004521TAB12304/2266.0038.000190ABCD000
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.240286.2ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.570223.14ABCD2.52.50
SAZODINE-PLUS OINT30041010GM12307/2280.0026.850268.5HAUZ2.52.50
PAN D M2543004215CAP2544056301/27254.00186.100372.2ALKEM2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
LYSOFLAM TAB3004210 tabLFT21155C03/27167.50119.990239.98ABCD2.52.50
B-TEX MRP3030042014GM12301/2730.0025.000500RVP000
NTKUF MINT 100ML SYP300425100MLCBL-0883/2210/26125.0023.626590.5HAUZ2.52.50

No of Items:- 97

THREE THOUSAND FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 2603.52,@ 6% on Rs 690,)

=> Taxable(@ 2.5% on Rs 2603.52,@ 6% on Rs 690,)

Due Date: 17-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3328.95

35.43

65.09

65.09

0.3

3424

  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