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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.3044788

Date :27-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 71300431VAILBPG21209610/2771.0854.18081.27ABCD2.52.51+1
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
TRAXOL T 250 INJ30043VAILCTBP2200104/2675.0054.200162.6CACHET2.52.50
ODICEF S 375MG IN30041VAILOSSI21003C09/2672.4552.10034.73ABCD2.52.510+5
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
NTKUF MINT 100ML SYP30042100MLCBL-0883/2210/26125.0023.62047.24HAUZ2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50

No of Items:- 32

FIVE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 538.1,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 538.1,@ 6% on Rs 30,)

Due Date: 12-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

568.1

0

13.45

13.45

0

595

  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