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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.31679889

Date :29-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
ITROMAC- 200 MG CAP3004110 capIT-2116/A01/26289.0075.00075TORQUE2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
TAXIM 125MG INJ300421 VAIL12312/2720.1815.09027.66ABCD2.52.511+1
SOMU SYP3004260ML12307/2685.0023.62047.24ABCD2.52.50
AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 25

FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 538.69,@ 6% on Rs 6,)

=> Taxable(@ 2.5% on Rs 538.69,@ 6% on Rs 6,)

Due Date: 13-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

544.69

0

13.47

13.47

0.37

572

  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