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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.2537941

Date :17-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SATROGYL O DRY SYP 60ML M1373004260ML2113017709/26137.0099.852199.7ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
LARY DEX 100ML SUP30043100MLR24A07108/26119.5036.900110.7ABCD2.52.50
MACBERY SYP30043100ML12302/28135.7994.072282.21ABCD2.52.50
VIBEL CAP2342010CAVHF210203903/28198.0013.420268.4ABCD990
ANTIBECTRIN3004317 ML12301/240.0023.00069ABCD000
XPECT-PD SYP M1353004510ML2149003210/27135.90106.290531.45ABCD2.52.50
SUMO GEL 30GM3004330MSD053E03/26150.0034.880104.64ABCD2.52.50
WALAMYCIN DS 30ML SYP M1353004230MLWDR011C03/27135.2089.100178.2ABCD2.52.50
PAGE-3 SYP3004560MLSD-21901/2572.0030.4110152.05HAUZ2.52.50
RONEMOX 500 RED CAP00001010CAPMRL052906/2778.560.0000ABBOTT2.52.50
PANTAFOL-DSR CAP3004510CAPAN403E04/2695.0028.270141.35ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS02/28163.48127.562127.56ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.55247.75ABCD2.52.50
RHINOKAST-L TAB30041010 tab052F/2108/23125.0025.210252.1HAUZ2.52.50
BETNESOL N E/E DROPS300415ML12307/2524.5020.50020.5ABCD2.52.50
LOBATE DP 100G POWDER00001100GNSL003802/27117.790.0000ABBOTT2.52.50

No of Items:- 84

TWO THOUSAND SEVEN HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 2243.56,@ 9% on Rs 268.4,@ 6% on Rs 69,)

=> Taxable(@ 2.5% on Rs 2243.56,@ 9% on Rs 268.4,@ 6% on Rs 69,)

Due Date: 01-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2609.31

28.35

80.25

80.25

-0.46

2741

  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