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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 PRASANJIT GHOSH

DL No.A/F 1234

CREDIT

GST

Invoice No.85099046

Date :12-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OVRAL-L TAB 21TAB3004721TABFY684309/2767.6559.400415.8ABCD000
AMLOSAFE-AT TAB3004115 tabSPK22165106/26125.8592.55092.55ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50

No of Items:- 9

SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 271.55,@ 6% on Rs 415.8,)

=> Taxable(@ 2.5% on Rs 271.55,@ 6% on Rs 415.8,)

Due Date: 27-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

687.35

0

6.79

6.79

0.07

701

  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