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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.51252973

Date :21-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.34044.68ABCD2.52.50
P-40 DSR CAP ALU-ALU PACK3004310CAPDC22026M03/24164.050.0000ABCD2.52.50
ABCD30044VAIL0005/220.00100.000400ABCD000
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
CETRIKIND 10TAB30041010 tabKUXAG00403/2718.813.50035MANKIND000
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
XONE 250MG IN30043VAIL2318056601/2830.2716.97050.91ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50

No of Items:- 32

SIX HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 200.77,@ 9% on Rs 10.95,@ 6% on Rs 459,)

=> Taxable(@ 2.5% on Rs 200.77,@ 9% on Rs 10.95,@ 6% on Rs 459,)

Due Date: 05-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

670.72

0

6

6

0.28

683

  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