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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.11037929

Date :05-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA-L 30ML SYP3004530MLMTN2203510/2750.6239.102195.5ARISTO2.52.50
ONDEM SYP3004530ML2249031304/2742.9231.652158.25ABCD2.52.50
PAGE-3 SYP30041060MLSD-21901/2572.0030.416304.1HAUZ2.52.50
UNIENZYME TAB MRP933004315TAB9GE9127105/2493.7568.502205.5TORRENT2.52.50
ASCORIL LS DROP 15ML3004315ML5121023710/2888.1371.622214.86ABCD2.52.50
ASTHAKIND P DROP3004315MLA0FZW00309/2882.5261.102183.3ABCD2.52.50

No of Items:- 29

ONE THOUSAND TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1224.12,)

=> Taxable(@ 2.5% on Rs 1224.12,)

Due Date: 20-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1261.51

37.39

30.6

30.6

-0.32

1285

  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