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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.73952659

Date :18-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004130TI20472612/2841.8530.10030.1ABCD2.52.50
GERBISA TAB3004210 tabALT22064307/2512.999.55019.1ABCD2.52.50
POLYBION INJ300432ML1257C5990405/230.0010.00030ABCD2.52.50

No of Items:- 8

ONE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 107.18,)

=> Taxable(@ 2.5% on Rs 107.18,)

Due Date: 03-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

107.18

0

2.68

2.68

0.46

113

  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