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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.72521305

Date :13-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
NEW O2 SYP M853004160MLE2001312/2885.5060.10060.1ABCD2.52.50
L-CIN OZ SUSP 60ML 2053004160MLLOZ100107/27205.60128.900128.9ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
DAZOVER SYP 10ML3004210MLML23058807/2545.9012.32024.64HAUZ2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
MEGAPEN KID TAB M323004110 tabMPE24391211/2732.7523.25023.25ABCD2.52.50
XONE 1 GM INJ MRP 6730042VAIL2218086007/2867.0750.99050.98ALKEM2.52.51+1
O.R.S 21.8GM3004221.8GM12305/2219.007.60015.2HAUZ2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
ASTHALIN 4 TAB 3004130TB52021310/2716.1212.25012.25ABCD2.52.50
XONE 125MG INJ. M2730042VAIL12301/2827.6521.07032.42ABCD2.52.510+3
TRAXOL T 250 INJ30042VAILCTBP2200104/2675.0054.200108.4CACHET2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50

No of Items:- 25

EIGHT HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 717.54,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 717.54,@ 9% on Rs 67,)

Due Date: 28-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

784.54

0

23.97

23.97

-0.48

832

  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