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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.32440185

Date :26-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
ENTERO QUINOL TAB 613004220TAB12311/2761.0044.05088.1ABCD2.52.50
SYLIV 200ML SYP30042200MLCBL-908/2010/2585.0036.69073.38HAUZ2.52.50

No of Items:- 8

THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 315.74,)

=> Taxable(@ 2.5% on Rs 315.74,)

Due Date: 10-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

315.74

0

7.89

7.89

0.48

332

  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