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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.10921869

Date :29-05-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVO 100ML30041100MLLIS23018ED05/2577.0026.85026.85ALKEM2.52.50
POLYBION LC SYP 300ML30041300ML4163C84802L108/26277.75205.850205.85ABCD2.52.50

No of Items:- 2

TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 232.7,)

=> Taxable(@ 2.5% on Rs 232.7,)

Due Date: 13-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

232.7

0

5.82

5.82

-0.34

244
  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