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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.79950451

Date :02-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
CYRA D 10CAP3004510CAP3CD081709/2747.8538.850194.25SYSTOPIC2.52.50
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.800139.6ABCD2.52.50
CIFRAN-500 TAB3004610 tab12303/2848.3035.380212.28ABCD2.52.50
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.160120.8HAUZ2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
METROGYL 400MG 20TAB3004320TABTM82217203/2934.7226.58079.74ABCD2.52.50
CEFAKIND 500TAB M4823004110 tabC8AE04704/25482.00320.860320.86MANKIND2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.15049.2ABCD2.52.50

No of Items:- 45

ONE THOUSAND SIX HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1556.39,@ 9% on Rs 21.9,)

=> Taxable(@ 2.5% on Rs 1556.39,@ 9% on Rs 21.9,)

Due Date: 17-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1578.29

0

40.88

40.88

-0.05

1660

  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