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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.60453866

Date :21-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTAPEPTINE 60ML SYP3004460MLL3E00810/2496.0020.95083.8INTAS2.52.50
CALCIUM GLUCONATE RATHI 10% INJ3004610ML12309/270.007.00042ABCD000
METROGYL- SYP3004460MLPSM2201603/2835.2628.680114.72ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
ALTHROCIN-250MG TAB3004210 tab250800092208/2769.7057.240114.48ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
OXA 60 ML SYP M753004260MLL-210130103/2775.5056.030112.06ABCD2.52.50
CEFLOX-DEE 10ML3004410MLLCDO-06007/2352.5011.00044ABCD2.52.50

No of Items:- 44

NINE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 853.38,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 853.38,@ 6% on Rs 42,)

Due Date: 05-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

895.38

0

21.33

21.33

-0.04

938

  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