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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.19191837

Date :05-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.19063.57ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
AMOZON-CV 6253004110TAB12304/26204.8067.15067.15ABCD2.52.50
NORFLOX TZ TAB MRP 1343004110 tabSTC2210208/28134.1097.10083.23CIPLA2.52.56+1
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50
ALDIGESIC-SP TAB3004110 tabAST22145M07/24120.0025.69025.69ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
PAN D M2613004115CAP2544056310/28261.90186.100186.1ALKEM2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50

No of Items:- 17

SEVEN HUNDRED TEN

=> Taxable(@ 2.5% on Rs 639.52,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 639.52,@ 9% on Rs 32.85,)

Due Date: 20-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

672.37

0

18.94

18.94

-0.25

710

  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