BACK

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.65967166

Date :31-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
ROMBIZYME-200M SYP2344200MLA2120107/23115.0047.500190ABCD990
ROMBIZYME-100M SYP2344100MA2119007/2682.5033.500134ABCD990

No of Items:- 10

FOUR HUNDRED TWENTY SIX

=> Taxable(@ 9% on Rs 361.3,)

=> Taxable(@ 9% on Rs 361.3,)

Due Date: 15-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

361.3

0

32.52

32.52

-0.34

426

  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