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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.55815634

Date :27-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BELAMYL INJ 30ML3004130MLBLIR216012/2363.3948.56048.56ABCD2.52.50
MELONEX PLUS 6BOL300416BOLTA03602/2790.0065.10065.1ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
ACILOX BOLUS 2BOL300422 BOL12304/2570.0050.99087.42ABCD2.52.56+1
SPASMO PROXYVON PLUS CAP300418CAPWAA110811/2791.5064.20064.2ABCD2.52.50
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.27072.66ABCD2.52.511+1
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.500123.29ABCD2.52.511+1
GENTALAB 30ML INJ3004130MLMGNI-01902/0442.0031.75031.75LABORATE2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
ALCIPRO 500MG TAB3004610 tab2144186811/2945.2935.690214.14ABCD2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
AZITHRAL 500MG TAB M125300415TAB240800020910/27125.890.0000ABCD2.52.50

No of Items:- 21

NINE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 876.43,)

=> Taxable(@ 2.5% on Rs 876.43,)

Due Date: 14-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

876.43

0

21.91

21.91

-0.25

920

  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