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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.67654960

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR SUSP3004560MLPL-22070511/2775.2847.860239.3ABCD2.52.50
GAG-PR DS SYP3004460MLPL-21081404/2779.6960.910243.64ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2840.3829.77029.77ABCD2.52.50
CALPOL PED DROP3004415MLNA37409/2730.9825.910103.64ABCD2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.600210.4ABCD2.52.50
CLAVAM DRY SYP MRP 703004430ML2144243004/2770.2253.350213.4ABCD2.52.50
B-TEX MRP303004714GM12301/2730.0025.000175RVP000
MEGAZOLID 600 TAB3004110 tab12308/25375.45268.200245.85ABCD2.52.511+1
SUPERCIN OINTMENT 5GM300425GMAVK012308/26113.6237.59075.18ABBOT2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
FLAGYL 400MG TAB3004320TABHAHB112304/2832.4725.39076.17ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
MENTHO PLUS3004201PIC12302/232.001.90038ABCD000

No of Items:- 61

ONE THOUSAND NINE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1535.9,@ 6% on Rs 313,)

=> Taxable(@ 2.5% on Rs 1535.9,@ 6% on Rs 313,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1848.9

0

38.4

38.4

0.3

1926

  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