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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.86784509

Date :26-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYSOFLAM AQ INJ300411MLPTWAC3205/2726.0019.81019.81ABCD2.52.50
PAMAGIN-GOLD 15 TAB234410TAPGT20099ED111/2674.0015.65062.6ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
CROCIN 650 TAB3004115TABE2402707/2633.7625.92025.92ABCD2.52.50
TAXIM 250 INJ300431VAIL2446095911/2619.8413.50040.5ABCD2.52.50
LARIAGO TAB3004110 tabC6041049AK03/2814.1811.38011.38ABCD2.52.50
NICEF 200 DT TAB3004110TABNCBT2300704/25103.5444.69044.69INTAS2.52.50
KAMIKON 500 CAP3004210 CAP12305/25125.0044.70089.4ABCD2.52.50

No of Items:- 25

SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 712.35,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 712.35,@ 6% on Rs 10,)

Due Date: 11-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

722.35

0

17.81

17.81

0.03

758

  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