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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.91509444

Date :08-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
TAXIM O DROP 823004410ML2218021708/2782.5064.030256.12ABCD2.52.50
ZERODOL P TAB M753004210 TABFRW62112010/2775.9456.100112.2ABCD2.52.50
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
SWICH DROP M1093004610 ML2318029809/2719.2577.440464.64ABCD2.52.50
PAN 40MG TAB M1873004215TAB2244124007/27187.00137.850275.7ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004660MLISR011007R10/2756.4039.700238.2ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1

No of Items:- 58

THREE THOUSAND EIGHT HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 3704.11,)

=> Taxable(@ 2.5% on Rs 3704.11,)

Due Date: 23-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3704.11

0

92.6

92.6

-0.31

3889

  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