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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.40926698

Date :21-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.902100.9ABCD2.52.50
AB-LIV-300 TAB3004110 tabMT23086107/28330.00107.1510107.15HAUZ2.52.50
ADYOM DSR CAP3004210CAP12305/22125.0026.401052.8HAUZ2.52.50
IRUN SYP 300ML M21130041300MLL-240010509/25211.75157.60075.05ABCD2.52.510+11
VOMIKIND INJ300442MLE5AAU03503/2213.099.85239.4ABCD2.52.50

No of Items:- 9

THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 356.5,)

=> Taxable(@ 2.5% on Rs 356.5,)

Due Date: 05-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

375.3

18.8

8.91

8.91

-0.32

374

  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