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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 UTTAM KUMAR

DL No.3434

CREDIT

GST

Invoice No.26400151

Date :08-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

C-TUM 500 TAB3004210TAB12306/26576.00205.600411.2HAUZ2.52.50
AB-LIV-300 TAB3004210 tabMT23086107/28330.00107.150214.3HAUZ2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
P-40 DSR CAP3004310CAPDC22026M03/24160.0022.00066ABCD2.52.50

No of Items:- 9

SEVEN HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 748.26,)

=> Taxable(@ 2.5% on Rs 748.26,)

Due Date: 23-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

748.26

0

18.71

18.71

0.32

786

  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