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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.66825506

Date :25-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR 1pic3004151PIC12304/222.201.65024.75ABCD000
XONE 250MG IN30044VAIL2318056601/2832.2916.97067.88ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
SEYTRI-O 100 DRY SYP 30ML3004130ML12304/22130.0042.24042.24HAUZ2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
SERVIL JR 60ML SYP3004160MLSJA-24050810/2791.8871.20071.2ADONIS2.52.50
MEROMAC 125 INJ300415MLWI1104604/26234.00167.500119.64ABCD2.52.55+2
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50

No of Items:- 31

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 396.4,@ 9% on Rs 26.84,@ 6% on Rs 44.75,)

=> Taxable(@ 2.5% on Rs 396.4,@ 9% on Rs 26.84,@ 6% on Rs 44.75,)

Due Date: 10-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

467.99

0

12.33

12.33

0.35

493

  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