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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.90127096

Date :30-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
LYSOFLAM AQ INJ300411MLPTWAC3209/2724.0019.81019.81ABCD2.52.50
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.80061.6HAUZ2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
SOMU SYP3004260ML12307/2685.0023.62047.24ABCD2.52.50

No of Items:- 11

THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 317.77,@ 6% on Rs 59.4,)

=> Taxable(@ 2.5% on Rs 317.77,@ 6% on Rs 59.4,)

Due Date: 14-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

377.17

0

7.94

7.94

-0.05

393

  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