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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.58338448

Date :05-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS TAB M1923004115TAB12306/26192.00138.100138.1ABCD990
VERTIGON-25MG TAB M1223004120 tabMV01100406/28122.3594.31094.31ABCD2.52.50
SWICH CV 100MG SYP3004130ML2218019303/27225.00171.880171.88ABCD2.52.50
KAYZYME 200ML30042200MLMLS2453806/26150.0048.40096.8LEEFORD2.52.50
AZITHRAL LIQ 100MG3004115ML220800186011/2756.9546.61046.61ABCD2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
A TO Z NS SYP 100ML M11521061100MAZS2200GH02/25115.0079.20072.6ABCD9911+1
MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
SWICH 200MG TAB M2263004110 tab2118166310/27226.85157.200157.2ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004260MLPCL22015B06/2775.0016.50033ABCD2.52.50
MOXINTA CLAV 6253004110 tab25AEX00404/26204.9561.50061.5INTAS2.52.50
DERMIFLOX NEW OINT 25GM234115MGDLWG118511/23110.0038.62038.62ABCD2.52.50

No of Items:- 16

ONE THOUSAND ONE HUNDRED

=> Taxable(@ 2.5% on Rs 735.72,@ 9% on Rs 277.4,)

=> Taxable(@ 2.5% on Rs 735.72,@ 9% on Rs 277.4,)

Due Date: 20-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1013.12

0

43.36

43.36

0.16

1100

  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