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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.96956036

Date :02-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
XONE 250MG IN30045VAIL2318056601/2830.2716.97084.85ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
LOMOTIN TAB3004610TA12301/238.006.15036.9ABCD2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
OFLOTAS-OZ TAB3004310 tabSTI2412002/26141.0032.35097.05INTAS2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.350160.05ABCD2.52.50
DOLONISE DS SYP3004560ML12305/26100.0024.110120.55ABCD2.52.50
LYNX INJ 1ML300451MLSLD240602/2917.3013.84069.2ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.60038HAUZ2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50

No of Items:- 44

ONE THOUSAND TWO HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1174.2,@ 9% on Rs 10.95,)

=> Taxable(@ 2.5% on Rs 1174.2,@ 9% on Rs 10.95,)

Due Date: 17-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1185.15

0

30.34

30.34

0.17

1246

  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