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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.2157446

Date :17-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
LC-5 TAB3004110TAB1099A/2410/2645.0010.56010.56HAUZ2.52.50
CURESET-10 TAB234310 tab12307/2621.003.50010.5ABCD2.52.50
AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39025.39ABCD2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
MONOCEF-1GM INJ MRP 71300431VAILBPG21209610/2771.0854.18081.27ABCD2.52.51+1
NITRA GEL 100GM NEW30041100GMI26404/28195.90148.600148.6ABCD2.52.50
INTAFRESH 150MLML30041150MLN124009808/26117.0054.10054.1INTAS2.52.50
PUNCH-40 IV30041VAILD23AA115A08/2556.5014.92014.92HAUZ2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50

No of Items:- 24

SEVEN HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 681.81,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 681.81,@ 6% on Rs 11.46,)

Due Date: 01-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

693.27

0

17.05

17.05

-0.37

727

  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