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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.58204142

Date :24-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.352266.75ABCD2.52.50
CREPE BANDAGE 4 INCH300444 IN50908/28170.0037.980151.92RIGH2.52.50
CAVIT SYP NEW 150ML (162)30041150MLNCS21009C02/27162.00113.702113.7CACHET2.52.50
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.45293.8ABCD2.52.50
ULTRA D3 DROP3004315ML606P210202/2643.8432.99298.97ABCD2.52.50

No of Items:- 17

SEVEN HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 713.68,)

=> Taxable(@ 2.5% on Rs 713.68,)

Due Date: 08-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

725.14

11.46

17.84

17.84

-0.36

749

  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