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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.93296344

Date :02-09-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.440150.44ABCD2.52.50
XONE 1 GM INJ MRP 6730042VAIL2218086007/2867.0750.99050.98ALKEM2.52.51+1
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
RACE-P SYP3004160MLLR26F01105/2872.0027.62027.62ABCD2.52.50
NOWORM 400MG TAB300441TA12303/259.546.21024.84ABCD2.52.50
LIMCEE CHEWABLE 500MG TAB3004115TABHAJA127902/2824.6817.38017.38ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.00022ABCD2.52.50

No of Items:- 20

SIX HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 567.26,@ 6% on Rs 27.7,)

=> Taxable(@ 2.5% on Rs 567.26,@ 6% on Rs 27.7,)

Due Date: 17-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

594.96

0

14.18

14.18

-0.32

623

  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