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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.78403358

Date :19-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL SP TAB M1393004210 tabFND051054AS09/28139.00100.900201.8ABCD2.52.50
FOURDERM CREAM 10GM3004510GM12301/22107.2529.100145.5ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341510TAPGT20099ED111/2674.0015.650234.75ABCD2.52.50
CALPOL PED DROP3004415MLNA37409/2730.9825.910103.64ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2840.3829.77029.77ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017611/2748.6042.50042.5ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
MEGA CV DROPS 10ML M913004310MLMPF21269110/2991.2563.950191.85ABCD2.52.50
PUNCH-DSR 1BOX30042100 tabPZ19BU0308/261250.00180.000360HAUZ2.52.50
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.820323.46ABCD2.52.50
ELECTRAL ORAL M2230043021.8012305/2622.6617.500525ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
PANTHOR DX 50ML3004250ML210200211/2590.0067.400134.8ABCD2.52.50
OMEY-20MG CAP3004720CA12312/2255.6221.920153.44INTAS2.52.50
DEXONA TAB30041530TABS20062803/257.395.30079.5ABCD2.52.50

No of Items:- 94

THREE THOUSAND FORTY ONE

=> Taxable(@ 2.5% on Rs 2896.07,)

=> Taxable(@ 2.5% on Rs 2896.07,)

Due Date: 03-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2896.07

0

72.4

72.4

0.13

3041

  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