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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.79902642

Date :23-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
SWICH 50MG DRY SYP3004230ML12303/27129.3599.990183.32ABCD2.52.511+1
CETIRIZ SYP3004360M2449093211/2742.2131.30093.9ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004460MLINC012026R09/2877.3966.590266.36ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99902/2814.2611.10033.3ABCD2.52.50
CALPOL TAB 650MG3004615TA12301/2832.0424.980131.16ABCD2.52.521+3
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
DOLO 650MG TAB3004615TABDDBS253301/2632.1224.480146.88ABCD2.52.50

No of Items:- 50

ONE THOUSAND THREE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 1259.12,)

=> Taxable(@ 2.5% on Rs 1259.12,)

Due Date: 08-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1259.12

0

31.48

31.48

-0.08

1322

  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