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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.53213450

Date :22-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40 DSR CAP3004310CAPDC22026M03/24160.0022.00066ABCD2.52.50
PANTOLUP DSR 10CAP000210CAPPUE2500907/27152.250.0000LUPIN2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
TRAXOL-S INJ 150030041VAILCSD2127206/27230.00142.90057.16ABCD2.52.510+15
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
CYPON DROP M683004115MEC02100512/2868.9048.80048.8ABCD2.52.50
LC-5 TAB3004310TAB1099A/2410/2645.0010.56031.68HAUZ2.52.50
KAMIKON SYP3004260ML12310/2798.0036.21072.42ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
WALAMOX CV 625 10TAB3004110 tabMHXBA0102/26204.8076.99076.99WALLAC2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 61

FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 500.15,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 500.15,@ 6% on Rs 60,)

Due Date: 06-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

560.15

0

12.5

12.5

-0.15

585

  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