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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.37284863

Date :28-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FOURDERM CREAM 10GM3004110GM12301/22107.2529.10029.1ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
CIPLOX EYE EAR DROP3004110MLA41024606/2517.1314.02014.02ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
ALTHROCIN SYP MRP 733004160ML240800070710/2773.1254.84054.84ALEMBIC2.52.50
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
NEW O2 SYP M853004160MLE2001312/2885.5060.10060.1ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50

No of Items:- 18

THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 292.66,@ 9% on Rs 33.5,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 292.66,@ 9% on Rs 33.5,@ 6% on Rs 10,)

Due Date: 13-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

336.16

0

10.33

10.33

0.18

357

  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