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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.58985307

Date :22-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFAKIND 500TAB M4823004110 tabC8AE04704/25482.00320.860320.86MANKIND2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
CURESET-10 TAB234410 tab12307/2621.003.50014ABCD2.52.50

No of Items:- 8

THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 374.52,)

=> Taxable(@ 2.5% on Rs 374.52,)

Due Date: 07-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

374.52

0

9.36

9.36

-0.24

393

  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