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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.17984054

Date :25-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTADOL SP FORTE30041010TAB12302/27127.5027.620276.2ABCD2.52.50
ALKEMNIM TAB3004715TABAKT230125L10/2664.0015.200106.4ALKEM2.52.50
E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
ESGIPYRIN TAB M1463004115TABEGA2202305/27146.14105.500105.5ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50

No of Items:- 26

NINE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 893.98,)

=> Taxable(@ 2.5% on Rs 893.98,)

Due Date: 09-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

893.98

0

22.35

22.35

0.32

939

  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