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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.84121642

Date :09-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG PR M683004360ML12309/2768.4445.340120.9ABCD2.52.58+1
GAG-PR DS SYP3004360MLPL-21081404/2779.6960.910182.73ABCD2.52.50
XONE 250MG IN30045VAIL2318056601/2832.2916.97084.85ABCD2.52.50
MIKACIN 250MG INJ30042VAILBLF2126607/2767.1046.10061.46ABCD2.52.52+1

No of Items:- 13

FOUR HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 449.94,)

=> Taxable(@ 2.5% on Rs 449.94,)

Due Date: 24-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

449.94

0

11.25

11.25

-0.44

472

  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