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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.49861278

Date :30-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMYCIN 30ML SYP3004430MLWAR001D10/2770.5552.500210ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.250102.5ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P12/2773.0356.740113.48ABCD2.52.50
CALPOL PED DROP3004315MLNA37409/2730.9825.91077.73ABCD2.52.50
MONOCEF O DROP M953004215MLCD23004407/2765.0066.310120.56ARISTO2.52.510+1
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
AMBRODIL LS DROP 15ML3004315MLdpb23041206/2768.7548.850146.55ABCD2.52.50

No of Items:- 38

ONE THOUSAND ONE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1085.28,)

=> Taxable(@ 2.5% on Rs 1085.28,)

Due Date: 14-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1085.28

0

27.13

27.13

0.46

1140

  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