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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.90289612

Date :20-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
INVELAB BIG300421PAC12301/3075.0050.000100ABCD000
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.10245.5ABCD2.52.50
VOVERAN AQ INJ 1ML300410VAILZ55NLBN212/2639.0027.602276ABCD2.52.50

No of Items:- 19

FIVE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 387.34,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 387.34,@ 6% on Rs 100,)

Due Date: 04-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

493.77

6.43

9.68

9.68

0.3

507

  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