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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 DIPEN ARYA

DL No.A/F 1234

CREDIT

GST

Invoice No.33267744

Date :02-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23441/2 INC1235/2420.7913.34053.36ABCD2.52.50
THEO ASTHALIN TAB 30T3004330TP11012109/2620.8615.95047.85ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.550154.2ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
FLEXON MR TAB3004210 tabDPL22259811/2731.4022.85045.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300491PIC12305/2210.002.00018ABCD000

No of Items:- 48

SEVEN HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 733.2,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 733.2,@ 6% on Rs 18,)

Due Date: 17-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

751.2

0

18.33

18.33

0.14

788

  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