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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.15270827

Date :10-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP210610200MLRL-386902/26115.0029.450294.5HAUZ990
AGLOZYME SYP M14030045200MLS1811505/27140.5197.402417.45ABCD2.52.56+1
MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.702266.1ABCD2.52.50
SWICH CV 50MG DRY SYP3004330ML12303/27141.55107.902323.7ABCD2.52.50
XONE XP I 1.125GM M238300410VIAL2346061109/27238.10166.302875.3ABCD2.52.510+9
OMNACORTIL 60ML SYP30041060ML12309/2731.3925.862258.6ABCD2.52.50
R.B.TONE SYP30042200MLE1096803/27218.50157.722315.44ABCD2.52.50
B-COLEN NS SYP30043200MLBCNS24038H09/26180.00132.202396.6ABCD990
LIV 52 SYP 200ML M23030043200M25220007110/27230.00160.102480.3ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.102150.5ABCD2.52.50
CONZOLE-M MOUTH PAINT M1053004315MLPR-10905/25105.0080.252240.75ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.302159ABCD2.52.50
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.122491.2ABCD2.52.50
MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.102412.5ABCD2.52.55+2
DEXONA VAIL3004242MLN2004046/2311.579.452226.8ABCD2.52.50
CROCIN 650 TAB3004515TABE2402707/2633.7625.922129.6ABCD2.52.50
PACIMOL 650MG TAB30041015TA12310/2533.6024.172241.7ABCD2.52.50
PAN D M2543004215CAP2544056301/27254.00186.102372.2ALKEM2.52.50
CANDIFORCE-200 10CAP MRP2523004210CAPC11AU03411/22252.00184.072368.14ABCD2.52.50
WYSOLONE-10TAB30041015TGT884610/2719.0215.852158.5ABCD2.52.50
WYSOLONE-5 TAB30041015TEX700905/2511.358.55285.5ABCD2.52.50
NEUROBION FORTE TAB M473004530T1228c8390204/2747.5335.502177.5ABCD2.52.50
ZALIM LOTION3004510ML12303/2835.0030.850154.25ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.632177.63ABCD2.52.50

No of Items:- 196

SEVEN THOUSAND FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 6356.09,@ 9% on Rs 683.17,)

=> Taxable(@ 2.5% on Rs 6356.09,@ 9% on Rs 683.17,)

Due Date: 25-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7173.76

134.5

220.39

220.39

-0.04

7480

  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