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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.56098200

Date :22-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH CV 100MG SYP3004130ML2218019301/26240.00171.880171.88ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
SOMU SYP3004160ML12307/2685.0023.62023.62ABCD2.52.50
NISE DS 60ML SYP3004160MLUC-24C0407/2685.0024.02024.02ULTRACHEM2.52.50
OMEE SYP 200ML2341200MLOLMS240118S02/26117.0034.85034.85ABCD2.52.50
NICEF 200 DT TAB3004110TABNCBT2300704/25103.5444.69044.69INTAS2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
ZINOOVIT SYP 30041100ML12311/26120.0025.95025.95ABCD2.52.50
CASTOR NF 15G CREAM3004315GDLWH413612/2699.0032.26096.78LEEFORD2.52.50
MOXIFORD D EYE DROP300445MLLHP2107103/2490.0021.20084.8LEEFORD2.52.50
XONE 1 GM INJ MRP 7130041VAIL2218086001/2571.0954.18030.1ALKEM2.52.510+8
XONE 250MG IN30041VAIL2318056601/2832.2916.97016.97ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
KAMIKON 500 CAP3004110 CAP12305/25125.0044.70044.7ABCD2.52.50
GERBISA TAB M133004110 tabALT22064306/2613.109.6809.68ABCD2.52.50
MEFWAL PLUS 10TAB 3004110TABTWP-24140101/2629.0412.60012.6WALLAC2.52.50

No of Items:- 25

EIGHT HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 728.46,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 728.46,@ 6% on Rs 80,)

Due Date: 07-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

808.46

0

18.21

18.21

0.12

845

  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