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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.94056212

Date :10-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
GENCIN B DROP 10ML3004210MLD0502400105/2636.0017.10034.2TORQUE2.52.50
CASTOR NF 15G CREAM3004215GDLWH413612/2699.0032.26064.52LEEFORD2.52.50
MAXIFER SYP30041300MLMXL-23090310/26185.00131.43073.02AARON2.52.510+8
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
FUL-AID GOLD CAP3004210CAABVAA00505/2599.9031.30062.6MANKIND2.52.50

No of Items:- 18

FOUR HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 415.98,@ 6% on Rs 27.7,)

=> Taxable(@ 2.5% on Rs 415.98,@ 6% on Rs 27.7,)

Due Date: 25-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

443.68

0

10.4

10.4

-0.48

464

  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