BACK

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.56741673

Date :04-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
ASTOZYME 200ML SYP10661200MLPASLL05504/27180.0051.35051.35LABORATE2.52.50
XONE 1 GM INJ MRP 7130043VAIL2218086001/2571.0954.18090.3ALKEM2.52.510+8
PANTAFOL-DSR CAP3004310CAPAN403E04/2695.0028.27084.81ABCD2.52.50
SPASMCARE 10TAB 3004110 tab12312/2558.5011.65011.65LABORATE2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50

No of Items:- 11

THREE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 332.74,)

=> Taxable(@ 2.5% on Rs 332.74,)

Due Date: 19-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

332.74

0

8.32

8.32

-0.38

349

  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