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.91753340

Date :06-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAS L3004110 tabDI021204/24151.0027.64027.64INTAS2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
PREGA NEWS30041CARDB8HTV0188/2460.0039.28039.28ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
ASTOZYME 200ML SYP10661200MLPASLL05504/27180.0051.35051.35LABORATE2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
BANDASE ROLL-6INCH300431PC12306/2320.0010.00030ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
TRAXOL 1GM ING30042VIALCED2204605/2866.6346.55093.1ABCD2.52.50
OXA-M 60ML M753004160MLL-232760204/2775.5051.20051.2RAVIAN 2.52.50

No of Items:- 32

SIX HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 492.48,@ 9% on Rs 33.5,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 492.48,@ 9% on Rs 33.5,@ 6% on Rs 60,)

Due Date: 21-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

585.98

0

15.33

15.33

0.36

617

  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