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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.44053201

Date :19-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
CASTOR NF 15G CREAM3004215GDLWH413612/2699.0032.26064.52LEEFORD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
P-40 DSR CAP3004310CAPDC22026M03/24160.0022.00066ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
WYSOLONE-5 TAB3004115TEX700905/2511.358.5508.55ABCD2.52.50
TONI CORT30041VAIL0005/220.0038.50038.5ABCD2.52.50
NOWORM 400MG TAB300451TA12303/259.546.21031.05ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50

No of Items:- 30

SEVEN HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 446.26,@ 9% on Rs 26.84,@ 6% on Rs 242,)

=> Taxable(@ 2.5% on Rs 446.26,@ 9% on Rs 26.84,@ 6% on Rs 242,)

Due Date: 03-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

715.1

0

13.57

13.57

-0.24

742

  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