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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.31437739

Date :27-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
MULTIGING 100ML SYP30041100MLHL-156/2611/2585.0023.80023.8HAUZ2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NEW O2 SYP M833004160MLE2001312/2783.0060.10060.1ABCD2.52.50
OROKUF LS 60ML3004160ML12312/2585.0024.50024.5OROZAN2.52.50
XONE 1 GM INJ MRP 6630041VAIL2218086007/2866.6450.99025.49ALKEM2.52.51+1
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
P-40 DSR CAP3004110CAPDC22026M03/24160.0022.00022ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
ZINCOVIT TAB 1073004115TAB12303/27107.6780.80080.8ABCD990
AZITHRAL 500MG TAB M134300415TAB240800020903/24134.2898.10098.1ABCD2.52.50
CONZOLE-M MOUTH PAINT M1053004115MLPR-10905/25105.0080.25080.25ABCD2.52.50

No of Items:- 57

NINE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 754.63,@ 9% on Rs 80.8,@ 6% on Rs 56.5,)

=> Taxable(@ 2.5% on Rs 754.63,@ 9% on Rs 80.8,@ 6% on Rs 56.5,)

Due Date: 12-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

891.93

0

26.14

26.14

-0.21

944

  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