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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.63814751

Date :04-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004515TABDDBS253301/2633.6024.480122.4ABCD2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004110 tab12311/26175.00118.400118.4ABCD2.52.50
MONOCEF O 100 DT 10TAB M1793004110 tab12305/27179.00130.860130.86ABCD2.52.50

No of Items:- 9

SEVEN HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 725.62,)

=> Taxable(@ 2.5% on Rs 725.62,)

Due Date: 19-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

725.62

0

18.14

18.14

0.1

762

  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