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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.51894599

Date :06-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
P-40 D TAB3004210 tab12304/22120.0013.55027.1ABCD2.52.50

No of Items:- 5

FOUR HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 413.15,)

=> Taxable(@ 2.5% on Rs 413.15,)

Due Date: 21-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

413.15

0

10.33

10.33

0.19

434

  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