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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 NAKUL MNDL

DL No.A/F 1234

CREDIT

GST

Invoice No.70693153

Date :25-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECOLIC SYP M823004150MKDS45710/2782.5050.80050.8ABCD2.52.50
NEUROBION FORTE TAB M473004330T1228c8390204/2747.5335.500106.5ABCD2.52.50
PAN 40MG TAB M1753004215TAB2244124002/28175.00126.500253ABCD2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.95021.9ABCD2.52.50
GERBISA TAB M133004710 tabALT22064306/2613.109.68067.76ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
ZEDEX 100ML M17930041100MLZP4002708/27179.53124.700124.7DR REDD2.52.50
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50

No of Items:- 19

NINE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 842.66,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 842.66,@ 6% on Rs 40,)

Due Date: 09-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

882.66

0

21.07

21.07

0.2

925

  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