BACK

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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.98401817

Date :23-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.400178.2ABCD000
AZITHRAL LIQ 100MG3004415ML220800186004/2760.7546.610186.44ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
DICLOWIN PLUS TAB30041210 tabDPT-427210/2522.0010.250123ABCD2.52.50
MENTHO PLUS3004181PIC12302/232.001.90034.2ABCD000

No of Items:- 48

SEVEN HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 515.91,@ 6% on Rs 212.4,)

=> Taxable(@ 2.5% on Rs 515.91,@ 6% on Rs 212.4,)

Due Date: 07-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

728.31

0

12.9

12.9

-0.11

754

  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