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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.59529496

Date :18-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50
BANDY PLUS SYP M413004210ML12309/2241.0030.40060.8ABCD2.52.50
P-100 DROP3004215MLPMD2203710/2728.1922.55045.1ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
CELOCET-M SYP 60ML3004560MLCBL-0515/2305/25107.0027.8010139CEE BEE2.52.50
FYNAL OZ TAB300436TAK4AFV00112/2691.8366.990172.26ABCD2.52.56+1
XYLOCAINE 2% JELLY 30GM3004230GMCAX25205/2440.0130.81061.62ABCD2.52.50
SILVEREX GEL 20GM3004120GMRDY0326(S)06/27181.00121.500121.5ABCD2.52.50
LULYERA 20GM CREAM3004220GMLYC211009/2796.1866.900133.8ABCD2.52.50
BENOHIST 100ML SYP30041100MLHIST-1100403/2475.0026.461026.46HAUZ2.52.50
OVERY L TAB3004310 tab12307/2480.4022.38067.14BOON2.52.50

No of Items:- 32

ONE THOUSAND THREE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1256.04,)

=> Taxable(@ 2.5% on Rs 1256.04,)

Due Date: 02-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1272.59

16.55

31.4

31.4

0.16

1319

  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