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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.31999078

Date :13-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY-CV DRY SYP30041030MLCD0724012Q03/26154.0049.2210492.2HAUZ2.52.50
HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.230152.46ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.3210123.2HAUZ2.52.50
LEVAZ-OZ 60ML SYP30041060MLCPL-0086/2112/2285.0026.7710267.7HAUZ2.52.50
INTAPEPTINE 60ML SYP3004260MLL3E00810/2496.0020.95041.9INTAS2.52.50
INTAPEPTINE 15ML DROP3004215MLL5A06606/2689.5019.99039.98INTAS2.52.50
NEW O2 SYP M853004160MLE2001312/2885.5060.10260.1ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018403/2712.039.10245.5ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.032128.06ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.931033.86HAUZ990

No of Items:- 48

ONE THOUSAND FOUR HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1307.6,@ 9% on Rs 30.47,)

=> Taxable(@ 2.5% on Rs 1307.6,@ 9% on Rs 30.47,)

Due Date: 28-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1434.44

96.37

35.43

35.43

0.07

1409

  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