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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.69966130

Date :30-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M25030042200M25220007105/28250.00174.383348.76ABCD2.52.50
LIVO 100ML30042100MLLIS23018ED06/2892.0026.85053.7ALKEM2.52.50
SHELCAL-500 TAB M1583004115TA8LV2k08110/26158.60118.100118.1ABCD2.52.50
GEMCAL CAP3004115CA12311/27391.85275.990275.99ABCD2.52.50
HEMFER-XT TAB3004110 tabHXT21082C09/27291.05135.100135.1ABCD2.52.50
GOODMORN PLUS TAB3004130TTGM03100212/27248.00174.470174.47ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 14

ONE THOUSAND THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 1166.54,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1166.54,@ 6% on Rs 100,)

Due Date: 14-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1277

10.46

29.16

29.16

0.14

1325

  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