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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.19777386

Date :03-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 713004251VAILBPG21209610/2771.0854.180677.25ABCD2.52.51+1
VAIL AMP300420VAIL0004/2813.0012.390247.8ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50

No of Items:- 65

ONE THOUSAND SIXTY THREE

=> Taxable(@ 2.5% on Rs 1012.65,)

=> Taxable(@ 2.5% on Rs 1012.65,)

Due Date: 18-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1012.65

0

25.32

25.32

-0.29

1063

  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