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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.42193168

Date :13-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NAUNEHAL 100ML SYP30044100MLMEQ034A11/2851.5537.010148.04ABCD2.52.50
DOLO 500MG TAB3004215TABDOAH003207/2516.9614.01028.02ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50

No of Items:- 14

TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 282.48,)

=> Taxable(@ 2.5% on Rs 282.48,)

Due Date: 28-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

282.48

0

7.06

7.06

0.4

297

  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