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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.6331239

Date :31-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
XONE 250MG IN30045VAIL2318056601/2832.2916.97084.85ABCD2.52.50
A TO Z NS NEW 30ML DROP3004230ML2549031206/26150.00109.500219ALKEM2.52.50
XONE 500MG INJ30045VAIL2346099402/2653.3029.990149.95ABCD2.52.50
CLENORA GEL M1213004315MLECL01200612/27121.0085.100255.3ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50
PANTOP 40MG TAB3004115TASPJ211458(M)07/28174.45122.700122.7ABCD2.52.50
PAN D M2613004215CAP2544056310/28261.90186.100372.2ALKEM2.52.50
RANTAC 150MG TAB MRP 543004530TABTR32503809/2654.1540.100200.5ABCD2.52.50
EARWEl300410DROPDAB2102504/2775.0031.300313ABCD2.52.50

No of Items:- 45

TWO THOUSAND ONE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 2062.5,)

=> Taxable(@ 2.5% on Rs 2062.5,)

Due Date: 15-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2062.5

0

51.56

51.56

0.38

2166

  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