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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.13969994

Date :05-06-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M61830041500MLHMA2205302/28618.22441.990441.99ABBOTT2.52.50
POLYBION LC 150ML30043150ML2313C8480106/26138.05100.700302.1ABCD2.52.50

No of Items:- 4

SEVEN HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 744.09,)

=> Taxable(@ 2.5% on Rs 744.09,)

Due Date: 20-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

744.09

0

18.6

18.6

-0.29

781
  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