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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.23581845

Date :28-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PF/PV MALARIYA TEST300441KIT12312/21100.0022.50090ABCD2.52.50
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
ALKEMNIM TAB3004415TABAKT230125L10/2664.0015.20060.8ALKEM2.52.50
LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
SUGER KIT 1PIC300441 PIC0012/280.0015.00060ABCD000

No of Items:- 17

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 320.14,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 320.14,@ 6% on Rs 60,)

Due Date: 13-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

380.14

0

8

8

-0.14

396

  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