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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.50875344

Date :23-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PREGA KHABAR300421KITHCGSLC19A04/2670.008.95017.9HAUZ2.52.50
SUPRAXONE 1G 30042VAILCDZ2420810/2667.8548.50048.5LUPIN2.52.51+1
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
MYGESIC-PLUS SYP3004260ML12309/2670.0021.48042.96HAUZ2.52.50
TAXIM 250 INJ300421VAIL2446095903/2818.9113.50027ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.751053.5HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 23

THREE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 237.23,@ 9% on Rs 33.5,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 237.23,@ 9% on Rs 33.5,@ 6% on Rs 20,)

Due Date: 08-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

296.08

5.35

8.95

8.95

0.37

309

  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