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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.91845490

Date :18-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M23030041200M25220007110/27230.00160.103160.1ABCD2.52.50
SMUZIN PLUS 170ML SYP30041170MLS-21400503/23105.0038.79038.79HAUZ2.52.50
GEMCAL CAP3004115CA12305/27418.00275.990275.99ABCD2.52.50
RIDPYRIN TAB3004410 tabRID-200205/2719.008.12032.48ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
NEUROBION FORTE TAB M473004230T1228c8390204/2747.5335.50071ABCD2.52.50
MEGAPEN 500MG CAPS M773004110CAPMPL21472010/2577.0056.95051.77ARISTO2.52.510+1
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50

No of Items:- 22

NINE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 864.43,)

=> Taxable(@ 2.5% on Rs 864.43,)

Due Date: 02-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

869.23

4.8

21.61

21.61

0.35

908

  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