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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.64748465

Date :05-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.80061.6HAUZ2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50

No of Items:- 12

THREE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 323.82,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 323.82,@ 6% on Rs 10,)

Due Date: 20-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

333.82

0

8.1

8.1

-0.02

350

  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