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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.33828706

Date :02-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUFORCE 200 TAB300432TABH4IAT02312/2539.0829.52088.56ABCD2.52.50
CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041206/2768.7548.85048.85ABCD2.52.50
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
NISE DS 60ML SYP3004160MLUC-24C0407/2685.0024.02024.02ULTRACHEM2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
CASTOR NF 25G CREAM3004125GDLWH413612/26110.0037.26037.26LEEFORD2.52.50
ACNESTAR GEL3004122MGK2AIU076 (M)09/23110.0078.57078.57ABCD2.52.50
ITROMAC- 200 MG CAP3004110 capIT-2116/A01/26289.0075.00075TORQUE2.52.50

No of Items:- 17

SEVEN HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 632.73,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 632.73,@ 6% on Rs 90,)

Due Date: 17-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

722.73

0

15.82

15.82

-0.37

754

  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