BACK

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 DIPEN ARYA

DL No.A/F 1234

CREDIT

GST

Invoice No.45533703

Date :08-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE 100MG TAB M1343004115TAE240221608/28134.530.0000ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/2710.006.95069.5ABCD2.52.50
DEXORANGE SYP. M21730041200MLC2219210/27217.00151.370151.37ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000
CALGEL 15 CAP3004115CA0002/24216.0026.88026.88INTAS2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000

No of Items:- 40

THREE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 247.75,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 247.75,@ 6% on Rs 96,)

Due Date: 23-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

343.75

0

6.19

6.19

-0.13

356

  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