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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.21742780

Date :16-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
TRAXOL T 250 INJ30042VAILCTBP2200104/2675.0054.200108.4CACHET2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
XONE 1 GM INJ MRP 7130043VAIL2218086001/2571.0954.18090.3ALKEM2.52.510+8
MAGNAKOF LS 60ML SYP3004260MLGOXAA00705/2652.5026.00052MANKIND2.52.50
LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
LARIAGO DS TAB300415TABMIO54003AK06/2718.8015.50015.5ABCD2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
NICEF 200 DT TAB3004110TABNCBT2300704/25103.5444.69044.69INTAS2.52.50
SUGER KIT 1PIC300431 PIC0012/280.0015.00045ABCD000
VICS LOZ 1PIC3004271PIC123002.001.90051.3ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 67

SIX HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 472.37,@ 9% on Rs 48.74,@ 6% on Rs 136.3,)

=> Taxable(@ 2.5% on Rs 472.37,@ 9% on Rs 48.74,@ 6% on Rs 136.3,)

Due Date: 01-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

657.41

0

16.2

16.2

0.19

690

  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