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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.4757300

Date :29-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
CASTOR NF 25G CREAM3004125GDLWH413612/26110.0037.26037.26LEEFORD2.52.50
ASCORIL LS JUNIOR 60ML3004160ML0521198803/27108.7582.95082.95ABCD2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50

No of Items:- 12

THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 316.8,)

=> Taxable(@ 2.5% on Rs 316.8,)

Due Date: 13-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

316.8

0

7.92

7.92

0.36

333

  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