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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.3895406

Date :01-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40 DSR CAP ALU-ALU PACK3004310CAPDC22026M03/24164.050.0000ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2830.2716.97033.94ABCD2.52.50
XONE 1 GM INJ MRP 6730042VAIL2218086007/2867.0750.99050.98ALKEM2.52.51+1
LYNX INJ 1ML300431MLSLD240602/2917.3013.84041.52ABCD2.52.50
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
NOWORM 400MG TAB300441TA12303/259.546.21024.84ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
ABCD30044VAIL0005/220.00100.000400ABCD000

No of Items:- 41

EIGHT HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 389.95,@ 9% on Rs 10.95,@ 6% on Rs 420,)

=> Taxable(@ 2.5% on Rs 389.95,@ 9% on Rs 10.95,@ 6% on Rs 420,)

Due Date: 16-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

820.9

0

10.73

10.73

-0.36

842

  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