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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.80939960

Date :25-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30041330TABS20062803/257.395.30068.9ABCD2.52.50
A TO Z NS TAB M1923004115TAB12306/26192.00138.100138.1ABCD990
AVIL 25MG TAB3004415T1NA004103/2813.259.84039.36ABCD2.52.50
MENTHO PLUS3004371PIC12302/232.001.90070.3ABCD000
OMEZ-20 MRP613004520CAPE230069011/2761.2241.800209DR REDD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50

No of Items:- 66

SEVEN HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 512.96,@ 9% on Rs 138.1,@ 6% on Rs 70.3,)

=> Taxable(@ 2.5% on Rs 512.96,@ 9% on Rs 138.1,@ 6% on Rs 70.3,)

Due Date: 09-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

721.36

0

25.25

25.25

0.14

772

  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