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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.31248064

Date :25-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 733004560ML240800070710/2773.1254.840274.2ALEMBIC2.52.50
NFLOX TZ TAB3004410 tab12301/2374.0022.74090.96ABCD2.52.50
LARIAGO DS TAB300455TABMIO54003AK06/2718.8015.50077.5ABCD2.52.50
MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
AMLOKIND AT M613004310 tabG61AV02812/2761.1844.100132.3MANKIND2.52.50
SUMO TAB M1673004215TAB2244035006/28167.80122.800245.6ABCD2.52.50

No of Items:- 24

ONE THOUSAND SEVEN HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1705.46,)

=> Taxable(@ 2.5% on Rs 1705.46,)

Due Date: 09-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1705.46

0

42.64

42.64

0.26

1791

  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