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.48052714

Date :09-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
RING-OUT 120GM POWDER30042120GMI2AHV00204/27140.00100.100200.2MANKIND2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.260110.52ABCD2.52.50
ZERODOL P TAB M753004210 TABFRW62112010/2775.9456.100112.2ABCD2.52.50
FOURDERM CREAM 10GM3004410GM12301/22107.2529.100116.4ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
NEW O2 SYP M833004460MLE2001312/2783.0060.100240.4ABCD2.52.50
PANTHOR DX 100ML30041100ML210200212/26130.0095.10095.1ABCD2.52.50
SPASMODART TAB3004115TAB2208019 08/27105.4781.15081.15JUGGAT PHRMA2.52.50
VIBEL CAP234610CAVHF210203903/25198.0013.42080.52ABCD990
VIZCET 60ML SYP3004460MLARP-12230711/2544.0020.75083HAUZ2.52.50
JADU MALAM M303004215GM12309/2530.0026.00052ABCD000
OXA 60 ML SYP M753004460MLL-210130103/2775.5056.030224.12ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.000140ABCD000
GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000

No of Items:- 66

TWO THOUSAND ONE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1645.99,@ 9% on Rs 80.52,@ 6% on Rs 342,)

=> Taxable(@ 2.5% on Rs 1645.99,@ 9% on Rs 80.52,@ 6% on Rs 342,)

Due Date: 24-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2068.51

0

48.4

48.4

-0.31

2165

  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