BACK

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.56660848

Date :21-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTAGESIC-MR TAB3004610 tabGE37109803/2394.0020.350122.1INTAS2.52.50
LOMOFEN PLUS TAB3004120TAB12302/2550.8036.30036.3ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
INTAPEPTINE 60ML SYP3004260MLL3E00810/2496.0020.95041.9INTAS2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
BURNOL 15GM 3004115GM240625106/2785.8053.50053.5DR MEROPEN2.52.50

No of Items:- 20

FIVE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 492.26,)

=> Taxable(@ 2.5% on Rs 492.26,)

Due Date: 05-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

492.26

0

12.31

12.31

0.12

517

  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