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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.18540491

Date :06-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
DECATROLIN-50 INJ23451MLLNEI-0043/27320.0018.79093.95ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.250102.5ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
DERMIFORT NEW OINT234515MGDLWG118511/23100.0038.620193.1ABCD2.52.50
E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
A TO Z NS SYP 200ML M23121062200M21302GM09/26231.00160.100320.2ABCD990
SORBILINE SYP 200ML M18530042200MLS082405307/27185.15133.300266.6ABCD2.52.50
SWICH 100MG SYP3004130ML12302/27226.85176.510176.51ABCD2.52.50

No of Items:- 46

TWO THOUSAND ONE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1455,@ 9% on Rs 320.2,@ 6% on Rs 197.3,)

=> Taxable(@ 2.5% on Rs 1455,@ 9% on Rs 320.2,@ 6% on Rs 197.3,)

Due Date: 21-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1972.5

0

65.19

65.19

0.12

2103

  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