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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 PREM KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.89232171

Date :06-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50
EFFLU TAB300431TABBMJ23009A09/2519.548.10024.3HAUZ2.52.50
CANDIFORCE-200 10CAP MRP2523004110CAPC11AU03411/22252.00184.070184.07ABCD2.52.50

No of Items:- 5

SIX HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 603.17,)

=> Taxable(@ 2.5% on Rs 603.17,)

Due Date: 21-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

603.17

0

15.08

15.08

-0.33

633

  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