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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.23200717

Date :20-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAGNAKOF LS 60ML SYP3004360MLGOXAA00705/2652.5026.00078MANKIND2.52.50
LABDIC RELIEF TAB30041210 tabLRDQT-19707/2739.909.000108ABCD2.52.50
CIPLOX 500MG TAB3004410 tabSB1030612/2747.6035.350141.4ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
VOMIOVER 30ML SYP3004230MLLIUAD00603/2439.8521.70043.4ABCD2.52.50
AMOZON-CV 6253004310TAB12304/26204.8067.150201.45ABCD2.52.50
B-TEX MRP303004514GM12301/2730.0025.000125RVP000

No of Items:- 37

SEVEN HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 640.65,@ 6% on Rs 125,)

=> Taxable(@ 2.5% on Rs 640.65,@ 6% on Rs 125,)

Due Date: 04-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

765.65

0

16.02

16.02

0.31

798

  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