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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.20421435

Date :22-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.990152.99ALKEM2.52.50
CALSHAKTI 500ML MRP 11530042500MLT210199207/28115.0089.600179.2INTAS000
XONE XP 1.125GM M25430044VIAL2346061103/25254.00186.150391.88ABCD2.52.510+9
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.45093.8ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
INTADOL SP FORTE3004210TAB12302/27127.5027.62055.24ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
VOVERAN AQ INJ 1ML30044VAILZ55NLBN212/2639.0027.600110.4ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
SWICH DROP M1063004110 ML2318029808/24106.0077.44077.44ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
MEFWAL PLUS 10TAB 3004210TABTWP-24140101/2629.0412.60025.2WALLAC2.52.50

No of Items:- 43

ONE THOUSAND SIX HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1398.68,@ 6% on Rs 179.2,)

=> Taxable(@ 2.5% on Rs 1398.68,@ 6% on Rs 179.2,)

Due Date: 06-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1577.88

0

34.97

34.97

0.18

1648

  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