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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 PANKAJ KUMAR SAH

DL No.A/F 1234

CREDIT

GST

Invoice No.13227805

Date :24-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BEECOFIX SYP K-MED2200MLNVF-25F0105/27132.0033.34066.68ABCD2.52.50
MITHUN SILKY SMOOTH CONDOM23453PC12304/2410.007.84039.2ABCD000
MACBERY SYP30042100ML12310/27124.4694.070188.14ABCD2.52.50
ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.500110.5ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
OMNIGEL OINT 20GM3004120GMV182707/26114.5055.26055.26ABCD2.52.50

No of Items:- 13

SIX HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 420.58,@ 6% on Rs 239.2,)

=> Taxable(@ 2.5% on Rs 420.58,@ 6% on Rs 239.2,)

Due Date: 08-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

659.78

0

10.51

10.51

0.2

681

  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