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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.72677441

Date :29-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO-LS SYP 60ML3004160ML12306/2468.0031.64031.64ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
SERVIL JR 60ML SYP3004160MLSJA-24050810/2791.8871.20071.2ADONIS2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
GAG PR M683004160ML12309/2768.4445.34040.3ABCD2.52.58+1
PREGA KHABAR300431KITHCGSLC19A04/2670.008.95026.85HAUZ2.52.50
ODICEF-S 1.5 GM INJ30041VAILI21019008/26207.72149.10062.12ABCD2.52.510+14

No of Items:- 24

FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 369.32,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 369.32,@ 6% on Rs 20,)

Due Date: 13-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

389.32

0

9.23

9.23

0.22

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