BACK

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.16217183

Date :05-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHROMOSTATE INJ 2ML300422ML12305/2313.9710.30020.6ABCD2.52.50
CLOT-XL INJ 5ML MP7330041AMPSP21023B07/2773.2366.70066.7ABCD2.52.50
ZOTADOL P 60ML SYP3004260MLUC-24C0407/2693.0024.02048.04ULTRACHEM2.52.50
BIGZYME DROP 15ML3004315MLHL-223/2412/2592.0016.931050.79HAUZ990
MULTIGING DROP3004130MLBF-230101/2459.0017.881017.88HAUZ2.52.50
LEVAZ-OZ 60ML SYP3004160MLCPL-0086/2112/2285.0026.771026.77HAUZ2.52.50
CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.500169ABCD2.52.50
NAUNEHAL 100ML SYP30041100MLMEQ034A11/2851.5537.01037.01ABCD2.52.50
DABUR LAL TAIL3004150ML12307/2352.0048.00048ABCD000
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
RHINOKAST-L TAB3004410 tab052F/2108/23125.0025.2110100.84HAUZ2.52.50
BANDY TAB300421TAB12304/288.668.32016.64ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000

No of Items:- 26

SEVEN HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 515.43,@ 9% on Rs 45.71,@ 6% on Rs 118,)

=> Taxable(@ 2.5% on Rs 515.43,@ 9% on Rs 45.71,@ 6% on Rs 118,)

Due Date: 20-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

698.77

19.63

17

17

-0.14

713

  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