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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 SUSIL THAKUR

DL No.3434

CREDIT

GST

Invoice No.80819683

Date :22-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.90036.9ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
ACTIVE PACHNA15G3004215G12310/2520.0015.10027.68ABCD0011+1
XONE 1 GM INJ MRP 7130041VAIL2218086001/2571.0954.18030.1ALKEM2.52.510+8
DERIPHYLLIN AMP300432MLCHX107210/2911.229.00027ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.00012ABCD000
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
BETA INJ 1ML 300421ML12312/250.006.00012ABCD000
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50

No of Items:- 22

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 309.32,@ 6% on Rs 51.68,)

=> Taxable(@ 2.5% on Rs 309.32,@ 6% on Rs 51.68,)

Due Date: 06-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

361

0

7.73

7.73

-0.46

376

  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