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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.46430135

Date :23-05-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 733004460ML240800070710/2773.1254.840219.36ALEMBIC2.52.50
IBUGESIC PLUS SYP 60M M473004360ML4SE039012/2747.7134.800104.4ABCD2.52.50

No of Items:- 7

THREE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 323.76,)

=> Taxable(@ 2.5% on Rs 323.76,)

Due Date: 07-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

323.76

0

8.09

8.09

0.06

340
  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