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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.5214093

Date :13-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
FOURDERM CREAM 10GM3004410GM12301/22107.2529.100116.4ABCD2.52.50
LARYBRO 60ML SYP234460MLR21C1232/2365.0024.74098.96ABCD2.52.50
KT5DERM OINT3004315GM12301/2495.0019.45058.3515GM2.52.50
SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50
MENTHO PLUS3004261PIC12302/232.001.90049.4ABCD000

No of Items:- 51

FIVE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 461.35,@ 6% on Rs 49.4,)

=> Taxable(@ 2.5% on Rs 461.35,@ 6% on Rs 49.4,)

Due Date: 28-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

510.75

0

11.53

11.53

0.19

534

  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