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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.64156312

Date :05-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
MONOCEF O 100 DT 10TAB M1793004510 tab12305/27179.00130.860654.3ABCD2.52.50
SWICH 50MG DRY SYP3004630ML12303/27129.3599.990549.96ABCD2.52.511+1

No of Items:- 16

TWO THOUSAND ONE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 2089.16,)

=> Taxable(@ 2.5% on Rs 2089.16,)

Due Date: 20-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2089.16

0

52.23

52.23

0.38

2194

  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