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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 DIPAK SARKHADDA

DL No.A/F 1234

CREDIT

GST

Invoice No.67967960

Date :19-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.990152.99ALKEM2.52.50
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
MONTICOPE TAB3004210TABC4IAU00509/27103.0181.650163.3MANKIND2.52.50
DERIPHYLLIN AMP300442MLCHX107210/2911.229.00036ABCD2.52.50

No of Items:- 14

EIGHT HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 788.13,)

=> Taxable(@ 2.5% on Rs 788.13,)

Due Date: 03-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

788.13

0

19.7

19.7

0.47

828

  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