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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.73599898

Date :17-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B.TONE SYP30041200MLE1096808/27204.85157.720157.72ABCD2.52.50
N.S INJ 100ML30041100ML2244137804/2619.6114.18014.18ABCD2.52.50
HEMFER INJ300415ML2213015304/27306.63138.000138ABCD2.52.50

No of Items:- 3

THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 309.9,)

=> Taxable(@ 2.5% on Rs 309.9,)

Due Date: 04-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

309.9

0

7.75

7.75

-0.4

325

  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