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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.7260286

Date :28-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM GLUCONATE RATHI 10% INJ3004410ML12309/270.007.00028ABCD000
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
INTAPEPTINE 15ML DROP3004315MLL5A06606/2689.5019.99059.97INTAS2.52.50
LEVAZ-OZ SUSP 30ML3004330ML12303/2470.0025.52076.56ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
PAD UP 300426PC12305/2832.0035.5007101/22000

No of Items:- 25

FIVE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 469.05,@ 6% on Rs 99,)

=> Taxable(@ 2.5% on Rs 469.05,@ 6% on Rs 99,)

Due Date: 12-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

568.05

0

11.73

11.73

0.49

592

  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