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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.29441076

Date :12-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAZODINE-PLUS OINT3004510GM12307/2280.0026.856134.25HAUZ2.52.50
UNIENZYME TAB MRP933004215TAB9GE9127105/2493.7568.502137TORRENT2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29236.58MANKIND2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.452151.2ABCD2.52.50
WYSOLONE-10TAB30041615TGT884610/2719.0215.852253.6ABCD2.52.50
WYSOLONE-5 TAB30041615TEX700905/2511.358.552136.8ABCD2.52.50

No of Items:- 57

EIGHT HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 827.07,)

=> Taxable(@ 2.5% on Rs 827.07,)

Due Date: 27-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

849.43

22.36

20.68

20.68

-0.43

868

  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