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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.18993258

Date :18-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SCABEPRIME 100ML LOTION00002100MLLIZAT00112/27107.770.0000PRIM M2.52.50
TAXIM 250 INJ300431VAIL2446095903/2818.9113.50040.5ABCD2.52.50
KT-SOFT SOAP300411PICGS-66208/26130.0045.00045ELLEDERM000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 16

ONE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 40.5,@ 6% on Rs 65,)

=> Taxable(@ 2.5% on Rs 40.5,@ 6% on Rs 65,)

Due Date: 02-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

105.5

0

1.01

1.01

0.48

108

  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