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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.99677646

Date :02-04-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MULTISTAR 500ML30041500MLA6MHV06408/23795.00520.000445.71MANKIND2.52.56+1
WORMER VET LIQ 30ML3004130MLWL-30608/2437.0030.87030.87ABCD2.52.50

No of Items:- 2

FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 476.58,)

=> Taxable(@ 2.5% on Rs 476.58,)

Due Date: 17-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

476.58

0

11.91

11.91

-0.4

500
  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