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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.66246969

Date :07-06-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
XONE 500MG INJ30048VAIL2346099402/2653.3029.990239.92ABCD2.52.50

No of Items:- 28

FOUR HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 428.92,)

=> Taxable(@ 2.5% on Rs 428.92,)

Due Date: 22-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.92

0

10.72

10.72

-0.36

450
  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