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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.29516792

Date :22-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50
ALIVA L 100ML SYP30041100MLS-409903/2560.0023.01023.01HAUZ990
PANTOLUP DSR 10CAP000210CAPPUE2500907/27152.250.0000LUPIN2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
TORCAINE 200ML SYP30041200MLB244220025/24158.0038.70038.7TORQUE2.52.50
ASTOZYME 200ML SYP10662200MLPASLL05504/27180.0051.350102.7LABORATE2.52.50
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50

No of Items:- 17

FIVE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 352.28,@ 9% on Rs 68.45,@ 6% on Rs 69.4,)

=> Taxable(@ 2.5% on Rs 352.28,@ 9% on Rs 68.45,@ 6% on Rs 69.4,)

Due Date: 09-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

490.13

0

14.97

14.97

-0.07

520

  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