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.31965470

Date :26-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
NEW O2 SYP773004160MLE2001306/2877.8048.20048.2ABCD2.52.50
ONDEM SYP3004130ML2249031302/2840.2331.65031.65ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
CANDID V6 TAB300416TAB5021012905/2567.2741.81041.81GLENMARK2.52.50

No of Items:- 6

FOUR HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 356.34,@ 9% on Rs 33.5,)

=> Taxable(@ 2.5% on Rs 356.34,@ 9% on Rs 33.5,)

Due Date: 13-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

389.84

0

11.92

11.92

0.32

414

  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