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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.32066637

Date :30-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTAFOL-DSR CAP30042010CAPAN403E04/2695.0028.270565.4ABCD2.52.50
LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50

No of Items:- 28

SEVEN HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 752.3,)

=> Taxable(@ 2.5% on Rs 752.3,)

Due Date: 15-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

752.3

0

18.81

18.81

0.08

790

  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