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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.89289416

Date :22-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M23430041200M25220007111/28234.00160.103160.1ABCD2.52.50
PRACTIN 10TAB M47300451TABD250008302/2847.0035.152175.75ABCD2.52.50
PRABAL DHA 200GM30042200GM12305/28235.0067.010134.02HAUZ990
ONDEM SYP3004130ML2249031302/2840.2331.65231.65ABCD2.52.50
PAMAGIN-GOLD 15 TAB234410TAPGT20099ED111/2674.0015.65062.6ABCD2.52.50

No of Items:- 13

SIX HUNDRED

=> Taxable(@ 2.5% on Rs 421.15,@ 9% on Rs 134.02,)

=> Taxable(@ 2.5% on Rs 421.15,@ 9% on Rs 134.02,)

Due Date: 06-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

564.12

8.95

22.59

22.59

-0.35

600

  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