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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.47531981

Date :14-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300410VAIL2318056601/2830.2716.970169.7ABCD2.52.50
OXA 60 ML SYP M703004460MLL-210130101/2875.5056.030224.12ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
ROMBIZYME-100M SYP2348100MA2119007/2682.5033.500268ABCD990
PAN IV 40MG INJ30049VAIL2359001409/2757.4923.450211.05ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
NEUROBION FORTE TAB M473004430T1228c8390204/2747.5335.500142ABCD2.52.50
ELECTRAL ORAL M2330042121.8012302/2523.35117.3402464.14ABCD2.52.50

No of Items:- 62

FOUR THOUSAND NINE

=> Taxable(@ 2.5% on Rs 3402.37,@ 9% on Rs 268,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 3402.37,@ 9% on Rs 268,@ 6% on Rs 120,)

Due Date: 29-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3790.37

0

109.18

109.18

0.27

4009

  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