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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.11949480

Date :05-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.70065.4HAUZ990
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
LARYBRO-LS SYP 60ML3004360ML12306/2468.0031.64094.92ABCD2.52.50
LARYBRO-LS SYP 100ML30042100ML12307/26105.0029.53059.06ABCD2.52.50
GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50
GAG-PR SUSP3004260MLPL-22070503/2773.0047.86095.72ABCD2.52.50
SOMU SYP3004460ML12307/2685.0023.62094.48ABCD2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.260110.52ABCD2.52.50
MAHAZIN-M 30ML SYP3004330MLAIVAB00306/2469.8522.60067.8MANKIND2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
CELOCET-M SYP 60ML3004360MLCBL-0515/2305/25107.0027.80083.4CEE BEE2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
O2-M SYP3004160MLE2170305/2883.0059.29059.29ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
B-TEX MRP303004414GM12301/2730.0025.000100RVP000
APLECAPE BOTAL3004150AP12307/2287.7869.86069.86ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
ALKEMNIM TAB3004215TABAKT230125L10/2664.0015.20030.4ALKEM2.52.50
MOXINTA CLAV 6253004210 tab25AEX00404/26204.9561.500123INTAS2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004215GMDPC06708/2492.0022.25044.5ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.210126.05HAUZ2.52.50
DROTIN INJ300452MLMHE-131907/2637.5426.500132.5ABCD2.52.50
AVIL AMP300442ML212302303/266.164.78019.12ABCD2.52.50
FCN-400 TAB 300441 Tab12312/2633.3115.21060.84ABCD2.52.50
FOLVITE 45TB3004145TAB12312/2576.1055.50055.5PFFIZER2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
ABCD300414VAIL0005/220.00100.0001400ABCD000

No of Items:- 122

FOUR THOUSAND THREE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 2625.53,@ 9% on Rs 65.4,@ 6% on Rs 1557.3,)

=> Taxable(@ 2.5% on Rs 2625.53,@ 9% on Rs 65.4,@ 6% on Rs 1557.3,)

Due Date: 20-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4248.23

0

71.52

71.52

-0.27

4391

  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