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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.14798043

Date :10-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAYLIV SYP 100ML30041100MLML 233204/2788.0065.90065.9ABCD990
A TO Z NS SYP 100ML M12621061100MAZS2200GH02/25126.0088.10080.76ABCD9911+1
ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.500110.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
ELECTRAL ORAL M223004821.8012305/2622.6617.500140ABCD2.52.50
NOWORM SUSP3004110ML2249030304/2720.3814.35014.35ABCD2.52.50
NOWORM 400MG TAB300421TA12303/259.546.21012.42ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
MIKACIN 250MG INJ30043VAILBLF2126607/2767.1046.10092.19ABCD2.52.52+1

No of Items:- 58

SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 369.46,@ 9% on Rs 146.66,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 369.46,@ 9% on Rs 146.66,@ 6% on Rs 140,)

Due Date: 25-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

656.12

0

22.44

22.44

0

701

  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