BACK

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.96046328

Date :11-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
INVELAB30041100PIC12305/3050.0040.00040ABCD000
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 25

FOUR HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 270.61,@ 9% on Rs 78.3,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 270.61,@ 9% on Rs 78.3,@ 6% on Rs 60,)

Due Date: 26-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

408.91

0

13.81

13.81

0.47

437

  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