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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.37372233

Date :05-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP 1.125GM M254300410VIAL2346061103/25254.00186.152979.7ABCD2.52.510+9
COMBIFLAM TAB3004620TA102134109/2757.4543.492260.94ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
DEXONA VAIL3004242MLN2004046/2311.579.452226.8ABCD2.52.50
FERONIA XT 15TAB3004215tabZ05BU2302111/27306.35212.322424.64ZUVENTUS2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210107/27135.6095.30295.3ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300445PICL81011006/2739.1829.772119.08ABCD2.52.50

No of Items:- 57

TWO THOUSAND TWO HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 2064.33,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 2064.33,@ 6% on Rs 114.6,)

Due Date: 20-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2221.06

42.13

51.61

51.61

-0.15

2282

  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