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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 PRADHAN BASKEY

DL No.3434

CREDIT

GST

Invoice No.29205218

Date :31-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
XONE 1 GM INJ MRP 7130044VAIL2218086001/2571.0954.180120.4ALKEM2.52.510+8
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
ZOTADOL P 60ML SYP3004360MLUC-24C0407/2693.0024.02072.06ULTRACHEM2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
POLYBION A INJ300412ML2312E0373504/2427.5021.20021.2MERCK2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.06029.06ABCD2.52.50
ELECTRAL ORAL M233004121.8012302/2523.35117.340117.34ABCD2.52.50
GAS-O FAST SACHET 5GM300445GM12308/279.006.95027.8ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
SPASMCARE 10TAB 3004110 tab12312/2558.5011.65011.65LABORATE2.52.50

No of Items:- 46

SIX HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 598.31,@ 6% on Rs 31.46,)

=> Taxable(@ 2.5% on Rs 598.31,@ 6% on Rs 31.46,)

Due Date: 15-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

629.77

0

14.96

14.96

0.31

660

  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