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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.78249021

Date :13-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX D EYE DROP 2930041010MLA41028405/2729.2021.882218.8ABCD2.52.50
CIPLOX EYE EAR DROP30041010MLA41024606/2517.1314.022140.2ABCD2.52.50
QUARD DERM CREAM 15G3004615GOUO-00409/26144.1020.600123.6LABORATE2.52.50
ENTERO QUINOL TAB 603004620TAB12301/2860.0044.052264.3ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30253ABCD2.52.50
METROGYL 400MG 20TAB3004520TABTM82217203/2934.7226.582132.9ABCD2.52.50
NORFLOX 400 TAB MRP 943004510 tabSTC2127910/2694.4473.102365.5ABCD2.52.50
NORFLOX TZ TAB MRP 1303004510 tabSTC2210212/27130.0597.102416.15CIPLA2.52.56+1
PYRIGESIC TAB30042010 tab12310/2210.196.982139.6ABCD2.52.50
MEGAPEN 500MG CAPS M7730041010CAPMPL21472010/2577.0056.952517.7ARISTO2.52.510+1
METHERGIN TAB3004110 tab1235/26100.0079.90279.9ABCD2.52.50
CALPOL TAB 500MG30042015TAEX99903/2715.2111.102222ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.462148.46ABCD2.52.50
ASHOKARISHTA SYP 680ML M20030042680MLNP152604/32200.00155.102310.2ABCD2.52.50

No of Items:- 111

THREE THOUSAND TWO HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 3072.14,)

=> Taxable(@ 2.5% on Rs 3072.14,)

Due Date: 28-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3132.31

60.17

76.8

76.8

0.26

3226

  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