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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.7970823

Date :21-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
PACIMOL MF 125MG 60ML SYP3004660MLISR011007R10/2756.4039.700238.2ABCD2.52.50
AMLOKIND 5MG 15 TAB3004615 tabG5IAU07105/2624.8318.290109.74MANKIND2.52.50

No of Items:- 32

EIGHT HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 786.34,)

=> Taxable(@ 2.5% on Rs 786.34,)

Due Date: 05-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

786.34

0

19.66

19.66

0.34

826

  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