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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.50528519

Date :08-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
AZEEWAH-100 SYP 30ML3004530MLGL20045705/2655.7728.400142HAUZ2.52.50
INTAGESIC-MR TAB3004610 tabGE37109803/2394.0020.350122.1INTAS2.52.50
LARYBRO 60ML SYP234660MLR21C1232/2365.0024.740148.44ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
LARYBRO-LS SYP 60ML3004460ML12306/2468.0031.640126.56ABCD2.52.50
ASHOKA CORDIAL 200ML 30044200ML12303/27195.0053.800215.2ELDE2.52.50
NEUROBION FORTE TAB M473004130T1228c8390204/2747.5335.50035.5ABCD2.52.50
MOXINTTA 500 10CAP3004410CAP12309/2582.3230.450121.8INTAS2.52.50

No of Items:- 39

ONE THOUSAND ONE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1088.8,)

=> Taxable(@ 2.5% on Rs 1088.8,)

Due Date: 23-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1088.8

0

27.22

27.22

-0.24

1143

  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