BACK

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.24086059

Date :13-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KAYZYME 200ML30041200MLMLS2453806/26150.0048.40048.4LEEFORD2.52.50
MITHUN SILKY SMOOTH CONDOM23423PC12304/2410.007.84015.68ABCD000
FIRE XTRA COMDOM300424PIC2306010507/2850.0017.90035.8OTC2.52.50
DAZOVER SYP 10ML3004210MLML23058807/2545.9012.32024.64HAUZ2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
MONOCEF 1GM INJ MRP 6630043VAIL2218086007/2866.640.0000ALKEM2.52.50
ALIVA L 100ML SYP30041100MLS-409903/2560.0023.01023.01HAUZ990
ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
P-40 DSR CAP3004310CAPDC22026M03/24160.0022.00066ABCD2.52.50
ZINCOVIT TAB 1073004115TAB12303/27107.6780.80080.8ABCD990
CYPROSIN 100ML SYP M12330041100MLCSS100402/27123.400.0000JUPITOR2.52.50

No of Items:- 20

THREE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 203.54,@ 9% on Rs 103.81,@ 6% on Rs 61.68,)

=> Taxable(@ 2.5% on Rs 203.54,@ 9% on Rs 103.81,@ 6% on Rs 61.68,)

Due Date: 28-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

369.03

0

14.43

14.43

0.11

398

  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