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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.8514736

Date :10-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
CETRIKIND 10TAB3004510 tabKUXAG00403/2718.813.50017.5MANKIND000
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50

No of Items:- 12

ONE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 151.92,@ 6% on Rs 17.5,)

=> Taxable(@ 2.5% on Rs 151.92,@ 6% on Rs 17.5,)

Due Date: 25-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

169.42

0

3.8

3.8

-0.02

177

  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