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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.99211403

Date :04-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOM PLUS SYP30041170ML12308/26140.00101.000101ABCD2.52.50
TAXIM-O DRY 30ML SYP 523004430ML224026106/2752.0939.870159.48ABCD2.52.50
LYNX INJ 1ML3004151MLSLD240602/2917.3013.840207.6ABCD2.52.50
CIPLOX 500MG TAB30041210 tabSB1030612/2745.3535.350424.2ABCD2.52.50
RANTAC 150MG TAB MRP 503004830TABKR32120910/2850.7536.100288.8ABCD2.52.50
SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50
CASTOR NF 15G CREAM3004315GDLWH413612/2699.0032.26096.78LEEFORD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
ELECTRAL ORAL M2330043021.8012302/2523.35117.3403520.2ABCD2.52.50

No of Items:- 82

FIVE THOUSAND TWO HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 5022.71,)

=> Taxable(@ 2.5% on Rs 5022.71,)

Due Date: 19-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5022.71

0

125.57

125.57

0.15

5274

  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