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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.95353299

Date :27-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM 400MG TAB300441TA12303/259.546.21024.84ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
XONE 1 GM INJ MRP 7130043VAIL2218086001/2571.0954.18090.3ALKEM2.52.510+8
ODICEF-S 1.5 GM INJ30041VAILI21019008/26207.72149.10062.12ABCD2.52.510+14
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
PANTOLUP DSR 10CAP000210CAPPUE2500907/27152.250.0000LUPIN2.52.50
DERIPHYLLIN AMP300422MLCHX107210/2911.229.00018ABCD2.52.50

No of Items:- 61

FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 325.69,@ 9% on Rs 21.9,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 325.69,@ 9% on Rs 21.9,@ 6% on Rs 40,)

Due Date: 11-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

387.59

0

10.11

10.11

0.19

408

  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