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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.65548072

Date :14-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KENACORT 40MG VAIL M226300411MLNPGO29606/27226.20180.560180.56ABCD2.52.50
OMEZ-20MG CAP3004420CA12303/2865.3147.600190.4ABCD2.52.50
VPLEX 20CAP 000120CAPVPX25015MK07/2785.000.0000ALKEM2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
METRON 400TAB3004515TAB2344038902/2825.5417.90089.5ABCD2.52.50

No of Items:- 12

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 509.22,)

=> Taxable(@ 2.5% on Rs 509.22,)

Due Date: 29-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

509.22

0

12.73

12.73

0.32

535

  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