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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.75608243

Date :09-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
RANTAC 150MG TAB MRP 543004230TABTR32503809/2654.1540.10080.2ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50

No of Items:- 38

THREE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 260.2,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 260.2,@ 6% on Rs 40,)

Due Date: 24-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

300.2

0

6.51

6.51

-0.22

313

  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