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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.85148531

Date :12-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50
E.M SYP MRP 1073004160MLES 635303/26107.0076.43076.43ABCD2.52.50
GAS-O FAST SACHET 5GM300435GM12308/279.006.95020.85ABCD2.52.50
TAXIM 250 INJ300421VAIL2446095911/2619.8413.50027ABCD2.52.50

No of Items:- 11

TWO HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 204.14,)

=> Taxable(@ 2.5% on Rs 204.14,)

Due Date: 27-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

204.14

0

5.1

5.1

-0.34

214

  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