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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.25004543

Date :07-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.8010123.2HAUZ2.52.50
RHINOKAST-L TAB30041010 tab052F/2108/23125.0025.21010252.1HAUZ2.52.50
PABADIN 4 BOLUS300424BOL12306/2795.0068.100129.38ABCD2.52.519+1
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50

No of Items:- 21

EIGHT HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 785.17,)

=> Taxable(@ 2.5% on Rs 785.17,)

Due Date: 22-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

822.7

37.53

19.63

19.63

-0.43

824

  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