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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.16487474

Date :07-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH CV 100MG SYP3004330ML2218019303/27225.00171.880515.64ABCD2.52.50
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
ALMOX-500MG 15 CAP3004315CA12301/27123.5645.490136.47ABCD2.52.50
WYMOX-500 CAP3004215CAMRJ016310/27117.8488.750177.5ABCD2.52.50
SWICH 100MG SYP3004330ML12302/27226.85176.510529.53ABCD2.52.50
MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.500193ABCD2.52.50
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
LIV 52 SYP 200ML M25030042200M25220007105/28250.00174.380348.76ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004660MLISR011007R10/2756.4039.700238.2ABCD2.52.50
PAN 40MG TAB M1873004315TAB2244124007/27187.00137.850413.55ABCD2.52.50
PAN D M2613004215CAP2544056310/28261.90186.100372.2ALKEM2.52.50

No of Items:- 36

FOUR THOUSAND EIGHTEEN

=> Taxable(@ 2.5% on Rs 3826.65,)

=> Taxable(@ 2.5% on Rs 3826.65,)

Due Date: 22-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3826.65

0

95.67

95.67

0.01

4018

  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