BACK

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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.39681957

Date :01-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
ALKEMNIM TAB3004315TABAKT230125L10/2664.0015.20045.6ALKEM2.52.50
AMLOKIND AT M613004210 tabG61AV02812/2761.1844.10088.2MANKIND2.52.50
VERTIGON-25MG TAB M1223004120 tabMV01100406/28122.3594.31094.31ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.25042.75ABCD2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
AVIL 25MG TAB3004215T1NA004103/2813.259.84019.68ABCD2.52.50

No of Items:- 59

ONE THOUSAND THIRTY THREE

=> Taxable(@ 2.5% on Rs 876.63,@ 6% on Rs 113,)

=> Taxable(@ 2.5% on Rs 876.63,@ 6% on Rs 113,)

Due Date: 16-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

989.63

0

21.92

21.92

-0.47

1033

  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