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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.66994228

Date :10-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYCLOPAM TAB3004810 tabCEB20HCC508/2663.4045.492363.92INDOCO2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.802101.6ABCD2.52.50
COLIMEX SYP 30ML3004230ML12301/2767.0048.90297.8ABCD2.52.50
LECOPE 5MG 10TAB3004310 tabJ3AFX00106/2636.0826.50279.5MANKIND2.52.50
CANDIFORCE-100 10CAP3004310CAPG45W01005/25144.60103.992283.62DISC MANKIND2.52.510+1
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 19

ONE THOUSAND FIFTY THREE

=> Taxable(@ 2.5% on Rs 907.91,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 907.91,@ 6% on Rs 100,)

Due Date: 25-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1026.44

18.53

22.7

22.7

-0.31

1053

  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