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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.18546339

Date :24-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN-OFF 4 BOLUS300444 BOL12303/2890.0079.270290.64ABCD2.52.511+1
C-TUM 250 TAB3004410TABBPJ01ABA01/27380.00125.520502.08HAUZ2.52.50
THEMICLAV 6253004110 tab2244149410/24204.85151.900151.9ABCD2.52.50

No of Items:- 9

NINE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 944.62,)

=> Taxable(@ 2.5% on Rs 944.62,)

Due Date: 09-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

944.62

0

23.62

23.62

0.14

992

  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