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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.63431450

Date :24-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH DROP M1093004210 ML2318029809/27109.2577.440154.88ABCD2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.600210.4ABCD2.52.50
COLIMEX TAB3004310 tab12303/2847.0037.640112.92ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
AMLOKIND AT M613004210 tabG61AV02812/2761.1844.10088.2MANKIND2.52.50
PRACTIN 10TAB M47300441TABD250008302/2847.0035.150140.6ABCD2.52.50
VERTIGON-25MG TAB M1343004120 tabMV01100403/29134.5294.31094.31ABCD2.52.50
MANFORCE CONDOM 3PCS (30)3004103PCSA9JLU00412/2230.0024.000240ABCD000
MONTAS L3004610 tabDI021204/24151.0027.640165.84INTAS2.52.50

No of Items:- 36

ONE THOUSAND THREE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 1023.11,@ 6% on Rs 240,)

=> Taxable(@ 2.5% on Rs 1023.11,@ 6% on Rs 240,)

Due Date: 09-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1263.11

0

25.58

25.58

-0.27

1314

  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