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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 FARID SHEKH

DL No.1234

CREDIT

GST

Invoice No.84978187

Date :15-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE DS 60ML SYP30041060MLUC-24C0407/2685.0024.020240.2ULTRACHEM2.52.50
PACIMOL DROP 15ML3004315M12307/2736.2527.62082.86ABCD2.52.50
OMNACORTIL DROPS 10ML3004310MLGOM2172A05/2850.0035.500106.5ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
CYPON SYP30043200ML12309/28139.6998.300294.9ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
AMLOKIND AT MRP 593004310 tabG61AV02812/2659.3444.100132.3MANKIND2.52.50
CYPON DROP3004115MEC02100503/2767.0048.80048.8ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50

No of Items:- 38

ONE THOUSAND FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1455.4,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1455.4,@ 6% on Rs 57.3,)

Due Date: 30-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1512.7

0

36.39

36.39

-0.48

1585

  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