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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.86574693

Date :22-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIFLOX 500MG TAB3004410 tabACT24036SL08/2747.4926.850107.4ABCD2.52.50
PROTITAS POWDER30042200GM12305/27575.0071.450142.9ABCD2.52.50
PABADIN 4 BOLUS300414BOL12306/2795.0068.10064.69ABCD2.52.519+1
IBUCLIN JUNIOR TAB30041010 tabAH2018403/2712.039.10091ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
A TO Z GOLD CAP WOMAN3004115CAP22004AZWIA12/26392.00280.100280.1ABCD990
XONE 1 GM INJ MRP 7130044VAIL2218086001/2571.0954.180120.4ALKEM2.52.510+8
AZITHRAL 500MG TAB M134300415TAB240800020903/24134.2898.10098.1ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
SPASMO PROXYVON FORT INJ30041AMPWZE21012(S)05/2628.8020.70020.7WOCKHARDT2.52.50
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.38072.38ABCD2.52.50
PYRIGESIC 650 TAB3004110 tab114305/2633.6023.99023.99ABCD2.52.50

No of Items:- 35

ONE THOUSAND THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 932.88,@ 9% on Rs 280.1,)

=> Taxable(@ 2.5% on Rs 932.88,@ 9% on Rs 280.1,)

Due Date: 07-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1212.98

0

48.53

48.53

-0.04

1310

  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