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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.9986943

Date :15-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVZYME FORTE 150ML23092150M12306/2490.0073.992135.64ABCD2.52.511+1
LULYERA 20GM CREAM3004120GMLYC211009/2796.1866.90266.9ABCD2.52.50
KT5DERM OINT3004415GM12301/2495.0019.45077.815GM2.52.50

No of Items:- 7

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 276.29,)

=> Taxable(@ 2.5% on Rs 276.29,)

Due Date: 30-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.34

4.05

6.91

6.91

-0.11

290

  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