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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.67722837

Date :01-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 7130043VAIL2218086001/2571.0954.18090.3ALKEM2.52.510+8
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990
QUARD CREAM 15GM3004115GMLQL-01312/23108.7517.67017.67ABCD2.52.50
DICLOWIN PLUS TAB3004110 tabDPT-427210/2522.0010.25010.25ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DISPO VAN 10ML 1PIC300461PIC12305/2214.004.00024ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004161PIC12305/2210.002.00032ABCD000

No of Items:- 53

THREE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 210.18,@ 9% on Rs 14.99,@ 6% on Rs 76,)

=> Taxable(@ 2.5% on Rs 210.18,@ 9% on Rs 14.99,@ 6% on Rs 76,)

Due Date: 16-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

301.17

0

6.6

6.6

-0.37

314

  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