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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.78360812

Date :08-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
CYCLOPAM TAB3004110 tabCEB20HCC508/2663.4045.49045.49INDOCO2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9

No of Items:- 34

TWO HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 234.04,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 234.04,@ 6% on Rs 40,)

Due Date: 23-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

274.04

0

5.85

5.85

0.26

286

  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