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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.92910096

Date :19-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
RANTAC 150MG TAB MRP 503004230TABKR32120910/2850.7536.10072.2ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000
CIPLOX 500MG TAB3004110 tabSB1030612/2747.6035.35035.35ABCD2.52.50
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50

No of Items:- 15

FIVE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 467.21,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 467.21,@ 6% on Rs 16,)

Due Date: 03-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.21

0

11.68

11.68

0.43

507

  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