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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.18278439

Date :15-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
PENTIDS-800MG TAB3004410 tabMRH018812/2647.2135.110140.44ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
MONIZYME DROP30041DROPMOD40(A)02/2564.0044.00044ABCD990
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55066.55ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
LYSOFLAM AQ INJ3004101MLPTWAC3205/2726.0019.810198.1ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
NISE DS 60ML SYP3004160MLUC-24C0407/2685.0024.02024.02ULTRACHEM2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
KETO 50GM SOAP3004150GHKS 192309/25137.0098.70098.7ABCD2.52.50

No of Items:- 53

ONE THOUSAND SEVENTY TWO

=> Taxable(@ 2.5% on Rs 914.39,@ 9% on Rs 44,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 914.39,@ 9% on Rs 44,@ 6% on Rs 60,)

Due Date: 30-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1018.39

0

26.82

26.82

-0.03

1072

  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