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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.21089481

Date :13-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.38056.38HAUZ2.52.50
FIRE XTRA COMDOM300424PIC2306010507/2850.0017.90035.8OTC2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
CANDIFORCE-200 10CAP3004110CAPC11AU03411/22247.70176.990176.99ABCD2.52.50
IT-MAC 100MG 10CAP3004110CAKIC21082A09/26148.00105.850105.85ABCD2.52.50
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.34044.68ABCD2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
PANTOLUP DSR 10CAP000210CAPPUE2500907/27152.250.0000LUPIN2.52.50

No of Items:- 26

SIX HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 601.87,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 601.87,@ 6% on Rs 20,)

Due Date: 28-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

621.87

0

15.05

15.05

0.03

652

  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