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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.63158566

Date :20-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
PILEX TAB M2503004160TAB19220057207/28250.00154.100154.1ABCD2.52.50

No of Items:- 12

FOUR HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 475.22,)

=> Taxable(@ 2.5% on Rs 475.22,)

Due Date: 04-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.22

0

11.88

11.88

0.02

499

  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