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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 NADIM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.96365327

Date :29-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
LARYBRO 60ML SYP234360MLR21C1232/2365.0024.74074.22ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50

No of Items:- 14

THREE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 219.32,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 219.32,@ 6% on Rs 110,)

Due Date: 13-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

329.32

0

5.48

5.48

-0.28

340

  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