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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.56874360

Date :15-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
MAGNAKOF LS 60ML SYP3004260MLGOXAA00705/2652.5026.00052MANKIND2.52.50
ZOTADOL P 60ML SYP3004260MLUC-24C0407/2693.0024.02048.04ULTRACHEM2.52.50
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
CETRIKIND 10TAB3004810 tabKUXAG00403/2718.813.50028MANKIND000
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
MOXINTTA 500 10CAP3004210CAP12309/2582.3230.45060.9INTAS2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50

No of Items:- 20

FOUR HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 407.31,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 407.31,@ 6% on Rs 28,)

Due Date: 30-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

435.31

0

10.18

10.18

0.33

456

  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