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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.89904106

Date :12-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERMIKEM-OC PLUS CREAM3004515GMDPC06708/2492.0022.250111.25ABCD2.52.50
PAGE-3 SYP3004560MLSD-21901/2572.0030.416152.05HAUZ2.52.50
NEW O2 SYP M833004560MLE2001312/2783.0060.102300.5ABCD2.52.50
RHINOKAST-L SYP 60ML3004660MLARL-102327A09/2595.0030.8012184.8HAUZ2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.402178.2ABCD000
TRAXOL-S KID 187.5 INJ M5630046VAILC201240310/2656.0031.402188.4ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.152190.75ABCD2.52.50
ONDEM SYP3004130ML2249031304/2742.9231.65231.65ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.602263ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.352266.75ABCD2.52.50
STAMLO 5MG 30TAB3004230TAE2103110 (M)09/2487.5665.122130.24ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.912129.55ABCD2.52.50
AMLOKIND 5MG 15 TAB3004415 tabG5IAU07105/2624.8318.29273.16MANKIND2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.902124.6ABCD2.52.50
SARIDON TAB3004510 tabMH250503/2655.0039.782198.9ABCD2.52.50

No of Items:- 76

TWO THOUSAND FIVE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 2276.35,@ 6% on Rs 174.64,)

=> Taxable(@ 2.5% on Rs 2276.35,@ 6% on Rs 174.64,)

Due Date: 27-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2523.8

69.25

56.91

56.91

-0.37

2568

  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