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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.86947012

Date :26-04-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTADINE O 15G 3004315G12306/2791.0021.50064.5INTAS2.52.50
PENTIDS-800MG TAB3004110 tabMRH018802/2744.2635.11235.11ABCD2.52.50

No of Items:- 4

ONE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 98.91,)

=> Taxable(@ 2.5% on Rs 98.91,)

Due Date: 11-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

99.61

0.7

2.47

2.47

0.15

104
  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