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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.25995387

Date :13-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB2341510TAPGT20099ED111/2674.0015.650234.75ABCD2.52.50
CLAVAM 625 TAB M1953004410 tab2244149402/27195.47150.442601.76ABCD2.52.50
VERTIGON-25MG TAB M1223004220 tabMV01100406/28122.3594.312188.62ABCD2.52.50
DROTIN DS TAB3004115TATDSR-130207/28254.00178.802178.8ABCD2.52.50
POVIDONE LUTION 5% (G)30042100ML12306/2739.7228.00056ABCD000
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
ELECTRAL ORAL M2330041021.8012302/2523.35117.3421173.4ABCD2.52.50
GUD NEWZ PREG KIT3004101PICHCGGN210010/2376.009.00090INTAS2.52.50
OMEY-20MG CAP3004720CA12312/2255.6221.920153.44INTAS2.52.50

No of Items:- 53

TWO THOUSAND NINE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 2577.92,@ 6% on Rs 196,)

=> Taxable(@ 2.5% on Rs 2577.92,@ 6% on Rs 196,)

Due Date: 28-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2816.77

42.85

64.45

64.45

0.18

2903

  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