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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.73152720

Date :22-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
SOMU SYP3004460ML12307/2685.0023.62094.48ABCD2.52.50
KTSOFT K5 15G3004215GGO-199002/2598.0020.60041.2HAUZ2.52.50
FOURDERM CREAM 10GM3004110GM12301/22107.2529.10029.1ABCD2.52.50
RANTAC 150MG TAB MRP 543004230TABTR32503809/2654.1540.10080.2ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110811/2791.5064.200192.6ABCD2.52.50
OXALGIN MP BOL 300414TABOE2401909/2741.2532.10027.51ABCD2.52.56+1
INTAPEPTINE 1000ML SYP3004260MLL3E00810/26145.0026.35052.7INTAS2.52.50
INTAPEPTINE 60ML SYP3004260MLL3E00810/2496.0020.95041.9INTAS2.52.50
E.M 500MG TAB3004156TABE300009/2895.6372.8601092.9ABCD2.52.50
LARIAGO SYP30041100MLGFA010025R01/2844.1032.99032.99ABCD2.52.50
SWICH CV 50MG DRY SYP3004130ML12303/27141.55107.900107.9ABCD2.52.50
THYROX 50MG TAB30041100TABMTB21129A11/25138.43100.990100.99MACLEODS2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
ABCD30041VAIL0005/220.00100.000100ABCD000
CIPLOX 500MG TAB3004510 tabSB1030612/2747.6035.350176.75ABCD2.52.50

No of Items:- 50

TWO THOUSAND EIGHT HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 2165,@ 6% on Rs 600,)

=> Taxable(@ 2.5% on Rs 2165,@ 6% on Rs 600,)

Due Date: 06-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2765

0

54.13

54.13

-0.26

2873

  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