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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.98965231

Date :07-01-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50
CALCIUM SANDOZ 10% INJ3004310ML12305/28126.0084.500253.5ABCD2.52.50

No of Items:- 4

TWO HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 279.41,)

=> Taxable(@ 2.5% on Rs 279.41,)

Due Date: 22-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

279.41

0

6.99

6.99

-0.39

293
  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