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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.98801371

Date :27-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SYNTOCINON 1ML3004101ML12304/220.0020.500205ABCD2.52.50
EPIDOSIN INJ300451MLPIGAM11410/2631.6123.102115.5ABCD2.52.50
MALIRID-DS TAB300447 TABQK052001AS11/2640.2235.422141.68ABCD000
INVELAB30044100PIC12305/3050.0040.000160ABCD000
XONE-XP 250MG INJ M98300425VAIL2346041001/2798.0064.7821619.5ABCD2.52.50
IBUCLIN JUNIOR TAB30042010 tabAH2018410/2711.279.102182ABCD2.52.50
SUMOL TAB 650MG30042015TA2044153406/2633.6025.804516ABCD2.52.50
MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.102412.5ABCD2.52.55+2
BECOFIT INJ 2ML3004201AMPPRB45407/2519.008.992179.8CARE F2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.492317.88ABCD2.52.50
AZITHRAL 500MG TAB300465TAB240800020904/27134.2897.912587.46ABCD2.52.50
AZITHRAL 250MG TAB3004610 TAB240800083808/27124.6395.962575.76ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300435PICL81011006/2739.1829.77289.31ABCD2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210107/27135.6095.30295.3ABCD2.52.50
XYLOCAINE 2% JELLY 30GM3004230GMCAX25205/2440.0130.81261.62ABCD2.52.50
SUPERCIN OINTMENT 5GM300425GMAVK012308/26113.6237.59275.18ABBOT2.52.50

No of Items:- 165

FIVE THOUSAND FOUR HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 4925.93,@ 6% on Rs 298.85,)

=> Taxable(@ 2.5% on Rs 4925.93,@ 6% on Rs 298.85,)

Due Date: 12-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5334.49

106.88

123.15

123.15

0.09

5474

  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