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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.88540439

Date :22-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.42020.84ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
YOM D CAP3004215 CAPSPC220014A12/2390.0016.03032.06HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990
CLOBETA GM 10GM OINT3004110GMNC-14310/2581.0012.52012.52ABCD2.52.50
QUARD DERM CREAM 15G3004115GOUO-00409/26144.1020.60020.6LABORATE2.52.50
FESTIVE-DEE3004210ML12312/2443.5015.30030.6ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
OMNACORTIL 10MG TAB3004110 tabGOC21183A03/2613.3210.51010.51ABCD2.52.50
RIDPYRIN TAB3004110 tabRID-200205/2719.008.1208.12ABCD2.52.50

No of Items:- 20

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 250.35,@ 9% on Rs 14.99,)

=> Taxable(@ 2.5% on Rs 250.35,@ 9% on Rs 14.99,)

Due Date: 07-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

265.34

0

7.61

7.61

0.44

281

  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