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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.6270155

Date :26-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SATROGYL O DRY SYP 60ML M1373004160ML2113017709/26137.0099.85099.85ABCD2.52.50
VITAZYME DROPS123115ML2021 (S)10/2490.0067.00067ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004130ML12304/22130.0042.24042.24HAUZ2.52.50
BANDY PLUS SYP M413004110ML12309/2241.0030.40030.4ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004160MLPCL22015B06/2775.0016.50016.5ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300421PIC12301/232.001.0002ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 12

FOUR HUNDRED ONE

=> Taxable(@ 2.5% on Rs 375.96,@ 6% on Rs 6,)

=> Taxable(@ 2.5% on Rs 375.96,@ 6% on Rs 6,)

Due Date: 10-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

381.96

0

9.4

9.4

0.24

401

  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