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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.47778588

Date :24-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL P TAB M7530041010 TABFRW62112010/2775.9456.102561ABCD2.52.50
DOLZY-SP TAB 1BOX30042100TAB12308/26950.00178.620357.24HAUZ2.52.50
TAXIM O 200MG TAB MRP 1113004510 tab12303/27111.3980.202401ABCD2.52.50
OMNICEF O 200 TAB3004510 tabBPD22109603/24109.3572.382361.9ABCD2.52.50
NEUROBION FORTE TAB M473004530T1228c8390204/2747.5335.502177.5ABCD2.52.50
MONOCEF-1GM INJ MRP693004151VAILDCK24006703/2769.8752.892440.7ABCD2.52.510+8
XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.182752.5ALKEM2.52.510+8
DOLO 650MG TAB3004815TABDDBS253301/2633.6024.482195.84ABCD2.52.50
PYRIGESIC 650 TAB3004410 tab114305/2633.6023.99295.96ABCD2.52.50
PACIMOL 650MG TAB3004615TA12310/2533.6024.172145.02ABCD2.52.50
MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.102412.5ABCD2.52.55+2

No of Items:- 110

FOUR THOUSAND TWENTY TWO

=> Taxable(@ 2.5% on Rs 3830.28,)

=> Taxable(@ 2.5% on Rs 3830.28,)

Due Date: 08-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3901.16

70.88

95.76

95.76

0.2

4022

  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