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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.50710191

Date :31-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOOV OINT 5GM MRP 183004105GM12303/2718.0014.000140ABCD000
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
NEW CELIN 500MG TAB3004110 TABEC35E1108/2641.4431.10031.1ABCD2.52.50

No of Items:- 21

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 144.9,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 144.9,@ 6% on Rs 140,)

Due Date: 15-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284.9

0

3.62

3.62

-0.14

292

  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