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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.93817069

Date :17-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23431/2 INC1235/2420.7913.34040.02ABCD2.52.50
PENTIDS-800MG TAB30041510 tabMRH018810/2748.6835.110526.65ABCD2.52.50
CLOT-XL INJ 5ML MP7330042AMPSP21023B07/2773.2366.700133.4ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
SARIDON TAB3004210 tabMH250509/2855.0039.78079.56ABCD2.52.50
PAMAGIN-GOLD 15 TAB2342610TAPGT20099ED111/2674.0015.650406.9ABCD2.52.50
AMLOKIND AT M613004610 tabG61AV02812/2761.1844.100264.6MANKIND2.52.50

No of Items:- 86

ONE THOUSAND EIGHT HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1729.25,)

=> Taxable(@ 2.5% on Rs 1729.25,)

Due Date: 01-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1729.25

0

43.23

43.23

0.29

1816

  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