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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.91066935

Date :15-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2330043021.8012302/2523.35117.3403520.2ABCD2.52.50
SARIDON TAB3004410 tabMH250509/2851.5539.780159.12ABCD2.52.50
TAXIM O DROP 823004310ML2218021708/2782.5064.030192.09ABCD2.52.50
CLENORA GEL M1213004415MLECL01200612/27121.0085.100340.4ABCD2.52.50
MONOCEF O 200MG M2153004410 tab12310/27215.62176.980707.92ABCD2.52.50
BETNOVITE N SK CREAM3004220GMFD13207/2862.6747.26094.52ABCD2.52.50
BETNOVITE C SK CREAM3004330GM3B9P12/2773.0356.740170.22ABCD2.52.50
BETNOVATE GM SK CRE3004320GND96404/2746.6334.800104.4ABCD2.52.50
SUMO TAB M1673004215TAB2244035006/28167.80122.800245.6ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018802/2744.2635.110175.55ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50

No of Items:- 65

SIX THOUSAND ONE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 5814.52,)

=> Taxable(@ 2.5% on Rs 5814.52,)

Due Date: 30-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5814.52

0

145.36

145.36

-0.24

6105

  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