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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.78959471

Date :02-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 100ML30041100MLS2104301/29126.0089.35089.35ABCD2.52.50
GAG-PR DS SYP3004160MLPL-21081404/2779.6960.91060.91ABCD2.52.50
PARAXIN SYP MRP 19230041100MPMF014509/28192.72110.320110.32ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
MONOCEF-500MG INJ300421VAILMPJ21416610/2556.3040.20080.4ABCD2.52.50

No of Items:- 9

FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 468.43,)

=> Taxable(@ 2.5% on Rs 468.43,)

Due Date: 17-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

468.43

0

11.71

11.71

0.15

492

  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