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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.63577318

Date :17-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CELOCET-M SYP 60ML3004560MLCBL-0515/2305/25107.0027.8010139CEE BEE2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
ALTHROCIN SYP MRP 733004260ML240800070710/2773.1254.842109.68ALEMBIC2.52.50
SCABEPRIME 100ML LOTION00002100MLLIZAT00112/27107.770.0000PRIM M2.52.50
VOVERAN AQ INJ 1ML300410VAILZ55NLBN211/2740.2127.602276ABCD2.52.50
NUROKIND GOLD INJ300482MLD11X13608/2632.6028.612228.88ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.342111.7ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84269.2ABCD2.52.50

No of Items:- 42

ONE THOUSAND SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1021.9,)

=> Taxable(@ 2.5% on Rs 1021.9,)

Due Date: 01-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1051.71

29.81

25.55

25.55

0

1073

  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