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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.58445424

Date :18-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
ALIVA L 100ML SYP30042100MLS-409903/2560.0023.01046.02HAUZ990
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
SOMU SYP3004360ML12307/2685.0023.62070.86ABCD2.52.50
OMNIZYME-PLUS TAB3004115T12304/2545.0010.95010.95ABCD990
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
TAXIM 250 INJ300431VAIL2446095911/2619.8413.50040.5ABCD2.52.50
SEYTRY- 50MG SYP3004230MLCD0422003A12/2588.0034.83069.66HAUZ2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.22098.44HAUZ2.52.50

No of Items:- 39

SIX HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 321.67,@ 9% on Rs 115.87,@ 6% on Rs 158.8,)

=> Taxable(@ 2.5% on Rs 321.67,@ 9% on Rs 115.87,@ 6% on Rs 158.8,)

Due Date: 02-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

596.34

0

18.47

18.47

-0.28

633

  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