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.24144355

Date :07-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
LOMOLOK TAB3004410TAT883811/2310.006.15024.6ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99903/2715.2111.10022.2ABCD2.52.50
AVIL AMP300442ML212302303/266.164.78019.12ABCD2.52.50
BECOFIT INJ 2ML300441AMPPRB45407/2519.008.99035.96CARE F2.52.50
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50
OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000

No of Items:- 24

THREE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 285.49,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 285.49,@ 6% on Rs 22.92,)

Due Date: 22-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

308.41

0

7.14

7.14

0.31

323

  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