BACK

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.3430930

Date :14-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PACIMOL MF 125MG 60ML SYP3004560MLISR011007R10/2756.4039.700198.5ABCD2.52.50
TAXIM O 200MG TAB MP1053004310 tab12310/28105.1078.800236.4ABCD2.52.50

No of Items:- 8

FOUR HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 434.9,)

=> Taxable(@ 2.5% on Rs 434.9,)

Due Date: 29-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

434.9

0

10.87

10.87

0.36

457

  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