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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.15898088

Date :10-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BUDESOFT-LS RESPUL300415 RESRS119811/23180.0049.001049HAUZ2.52.50
LUMERAX-80MG TAB300426TACXR071003AS02/28163.48127.560255.12ABCD2.52.50

No of Items:- 3

THREE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 299.22,)

=> Taxable(@ 2.5% on Rs 299.22,)

Due Date: 25-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

304.12

4.9

7.48

7.48

-0.18

314

  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