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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.32651738

Date :13-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG PR M683004260ML12309/2768.4445.34080.6ABCD2.52.58+1
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50
AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.38056.38HAUZ2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
JADU MALAM M303004315GM12309/2530.0026.00078ABCD000

No of Items:- 11

TWO HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 192.02,@ 6% on Rs 78,)

=> Taxable(@ 2.5% on Rs 192.02,@ 6% on Rs 78,)

Due Date: 28-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

270.02

0

4.8

4.8

0.38

280

  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