BACK

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.11107113

Date :01-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
GUD NEWZ PREG KIT300421PICHCGGN210010/2376.009.00018INTAS2.52.50
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
VICS LOZ 1PIC3004201PIC123002.001.90038ABCD000
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 38

FOUR HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 281.48,@ 9% on Rs 40.26,@ 6% on Rs 78,)

=> Taxable(@ 2.5% on Rs 281.48,@ 9% on Rs 40.26,@ 6% on Rs 78,)

Due Date: 16-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.74

0

10.66

10.66

-0.06

421

  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