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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 SAJAHAN SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.22119010

Date :08-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M23430041200M25220007111/28234.00160.100160.1ABCD2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50
LARY DEX 100ML SUP30043100MLR24A07108/26119.5036.900110.7ABCD2.52.50
ZEDEX 100ML M17930042100MLZP4002708/27179.53124.700249.4DR REDD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28177.20130.340130.34ABCD2.52.50
NTKUF MINT 100ML SYP30043100MLCBL-0883/2210/26125.0023.62070.86HAUZ2.52.50

No of Items:- 13

EIGHT HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 808.58,)

=> Taxable(@ 2.5% on Rs 808.58,)

Due Date: 23-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

808.58

0

20.21

20.21

0

849

  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