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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.42880284

Date :24-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004320CA2130320S04/2762.3748.760146.28ABCD2.52.50
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
FUMAR N BOLUS300424TAB12303/24125.0092.220184.44ABCD2.52.50
OXALGIN MP BOL 300454TABOE2401909/2741.2532.100137.55ABCD2.52.56+1
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
PANTOP IV 40MG INJ30045VAILMP22489410/2456.5029.090145.45ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
A TO Z NS TAB M1923004215TAB12306/26192.00138.100276.2ABCD990
A TO Z NS SYP 100ML M11521061100MAZS2200GH02/25115.0079.20072.6ABCD9911+1
AMLOKIND AT M613004510 tabG61AV02812/2761.1844.100220.5MANKIND2.52.50
ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50

No of Items:- 59

THREE THOUSAND FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 2874.36,@ 9% on Rs 348.8,)

=> Taxable(@ 2.5% on Rs 2874.36,@ 9% on Rs 348.8,)

Due Date: 08-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3223.16

0

103.25

103.25

0.34

3430

  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