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 DIPEN ARYA

DL No.A/F 1234

CREDIT

GST

Invoice No.44976964

Date :25-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
PAMAGIN-GOLD 15 TAB234610TAPGT20099ED111/2674.0015.65093.9ABCD2.52.50
NESLIDE TAB3004615TABNED200611/2660.0010.11060.66ABCD2.52.50
EXTRA TIME CAP3004210CA0007/26170.0055.000110ABCD000
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000
DOCT-CLINIC PLUS SPIRIT 100M2342100M1234/2248.0020.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000

No of Items:- 45

FOUR HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 206.98,@ 6% on Rs 236,)

=> Taxable(@ 2.5% on Rs 206.98,@ 6% on Rs 236,)

Due Date: 10-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

442.98

0

5.17

5.17

-0.32

453

  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