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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 SENAUL SHEKH (BARKAT MODE)

DL No.A/F 1234

CREDIT

GST

Invoice No.83815906

Date :12-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS SYP 200ML M23121062200M21302GM09/26231.00160.100320.2ABCD990
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35071.75ABCD2.52.50
FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
VERTIGON-25MG TAB M1223004120 tabMV01100406/28122.3594.31094.31ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 45

ONE THOUSAND SIX HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 756.08,@ 9% on Rs 320.2,@ 6% on Rs 520,)

=> Taxable(@ 2.5% on Rs 756.08,@ 9% on Rs 320.2,@ 6% on Rs 520,)

Due Date: 27-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1596.28

0

47.72

47.72

0.28

1692

  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