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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.73264999

Date :11-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAS L3004610 tabDI021204/24151.0027.640165.84INTAS2.52.50
OROGARD INTAS MOUTH GEL 10GM0000210GMOM2503011/2776.850.0000ALKEM 2.52.50
OROGARD MOUTH ULCER 10TAB0000210TABRFLT2501109/2765.620.0000ALKEM 2.52.50
AMLOKIND AT M613004710 tabG61AV02812/2761.1844.100308.7MANKIND2.52.50
CIPLOX 500MG TAB30041210 tabSB1030612/2745.3535.350424.2ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50

No of Items:- 39

ONE THOUSAND ONE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1055.24,)

=> Taxable(@ 2.5% on Rs 1055.24,)

Due Date: 26-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1055.24

0

26.38

26.38

0

1108

  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