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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.25970848

Date :09-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.69071.38ABCD2.52.50
SPASMODART TAB3004115TAB2208019 08/27105.4781.15081.15JUGGAT PHRMA2.52.50
MEFWAL PLUS 10TAB 3004310TABTWP-24140101/2629.0412.60037.8WALLAC2.52.50

No of Items:- 7

THREE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 306.43,)

=> Taxable(@ 2.5% on Rs 306.43,)

Due Date: 24-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

306.43

0

7.66

7.66

0.25

322

  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