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 UTTAM KUMAR

DL No.3434

CREDIT

GST

Invoice No.42478765

Date :04-10-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAXIN 500MG CAP3004310CA12306/27260.48190.990572.97ABCD2.52.50
E.M 250MG CAP M953004510CAPC478711/2695.0068.870344.35ABCD2.52.50

No of Items:- 8

NINE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 917.32,)

=> Taxable(@ 2.5% on Rs 917.32,)

Due Date: 19-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

917.32

0

22.93

22.93

-0.18

963
  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