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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.98505912

Date :23-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM30043VAIL2146121106/27240.00142.900171.48ABCD2.52.510+15
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DOLO 500MG TAB3004115TABDOAH003207/2516.9614.01014.01ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
LYNX INJ 2ML300412MLLDZ 2103401/2827.1522.34022.34ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 30

SIX HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 440.47,@ 9% on Rs 14.99,@ 6% on Rs 141.46,)

=> Taxable(@ 2.5% on Rs 440.47,@ 9% on Rs 14.99,@ 6% on Rs 141.46,)

Due Date: 07-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

596.92

0

12.36

12.36

0.36

622

  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