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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.24999781

Date :18-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
TAXIM 250 INJ300421VAIL2446095911/2619.8413.50027ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
CASTOR NF 15G CREAM3004115GDLWH413612/2699.0032.26032.26LEEFORD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
LULIFORD CREAM 10GM3004110GMDLUW100112/27150.0038.57038.57ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 25

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 269.46,@ 9% on Rs 37.79,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 269.46,@ 9% on Rs 37.79,@ 6% on Rs 120,)

Due Date: 02-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

427.25

0

10.14

10.14

0.47

448

  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