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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.91762710

Date :02-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CASTOR NF 25G CREAM3004125GDLWH413612/26110.0037.26037.26LEEFORD2.52.50
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50
NUFORCE 150 TAB300412TABH4IAT02304/2825.7419.94019.94ABCD2.52.50
LYNX INJ 1ML300431MLSLD240604/2816.8013.84041.52ABCD2.52.50
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000
LC-5 TAB3004110TAB1099A/2410/2645.0010.56010.56HAUZ2.52.50
LC 30ML SYP 0000230MLGL500401A08/2749.000.0000HAUZ2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
SCABEPRIME 100ML LOTION00002100MLLIZAT00112/27107.770.0000PRIM M2.52.50

No of Items:- 16

THREE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 251.96,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 251.96,@ 6% on Rs 90,)

Due Date: 17-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

341.96

0

6.3

6.3

0.44

355

  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