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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.58406565

Date :10-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
PANTOLUP DSR 10CAP000310CAPPUE2500907/27152.250.0000LUPIN2.52.50
PREGAKNOW TEST CARD300421PC12309/2155.008.80017.6ABCD2.52.50

No of Items:- 20

FORTY EIGHT

=> Taxable(@ 2.5% on Rs 17.6,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 17.6,@ 6% on Rs 30,)

Due Date: 25-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

47.6

0

0.44

0.44

-0.48

48

  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