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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.66780540

Date :31-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KAMIKON SYP3004260ML12310/2798.0036.21072.42ABCD2.52.50
VOMIOVER 30ML SYP3004130MLLIUAD00603/2439.8521.70021.7ABCD2.52.50
TAXIM 250 INJ300421VAIL2446095903/2818.9113.50027ABCD2.52.50
ZOTADOL P 60ML SYP3004260MLUC-24C0407/2693.0024.02048.04ULTRACHEM2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50

No of Items:- 8

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 237.16,)

=> Taxable(@ 2.5% on Rs 237.16,)

Due Date: 15-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

237.16

0

5.93

5.93

-0.02

249

  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