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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.94743183

Date :13-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN MPS SYP 200ML11730042200M2249025209/28117.1581.502163ABCD2.52.50
POLYBION LC 400ML 30042400ML4037C84801 L-104/26291.17216.802433.6P/G HEALTH2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39250.78ABCD2.52.50

No of Items:- 6

SIX HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 634.43,)

=> Taxable(@ 2.5% on Rs 634.43,)

Due Date: 28-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

647.38

12.95

15.86

15.86

-0.15

666

  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