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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.74349382

Date :05-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
LIVZYME FORTE 150ML23093150M12306/2490.0073.990203.46ABCD2.52.511+1
BACTUM FORTE 4BOLUS300434 BOLBTM-01107/25170.00134.500369.87ABCD2.52.511+1
CLOT-XL INJ 5ML MP7330045AMPSP21023B07/2773.2366.700333.5ABCD2.52.50
CALPOL PED DROP3004615MLNA37409/2730.9825.910155.46ABCD2.52.50
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
ONDEM SYP3004330ML2249031302/2840.2331.65094.95ABCD2.52.50

No of Items:- 28

ONE THOUSAND EIGHT HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1773.34,)

=> Taxable(@ 2.5% on Rs 1773.34,)

Due Date: 20-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1773.34

0

44.33

44.33

-0

1862

  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