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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.28998911

Date :18-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6730045VAIL2218086007/2867.0750.990127.45ALKEM2.52.51+1
ALCIPRO 500MG TAB3004510 tab2144186811/2945.2935.690178.45ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
CETRIKIND 10TAB30041010 tabKUXAG00403/2718.813.50035MANKIND000
AVIL 50MG TAB3004315T1NA002308/2714.6511.10033.3ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2855.5613.20026.4ABCD2.52.50

No of Items:- 29

SIX HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 541.8,@ 6% on Rs 35,)

=> Taxable(@ 2.5% on Rs 541.8,@ 6% on Rs 35,)

Due Date: 02-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

576.8

0

13.55

13.55

0.1

604

  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