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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.9439858

Date :08-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LC-5 TAB3004510TAB1099A/2410/2645.0010.56052.8HAUZ2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
TORDEX 100ML SYP30041100MLB1932101405/23105.0033.25033.25TORQUE2.52.50
NISE DS 60ML SYP3004460MLUC-24C0407/2685.0024.02096.08ULTRACHEM2.52.50
VPLEX 20CAP 000220CAPVPX25015MK07/2785.000.0000ALKEM2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
PAMAGIN-GOLD 15 TAB234410TAPGT20099ED111/2674.0015.65062.6ABCD2.52.50
MOXINTTA 500 10CAP3004210CAP12309/2582.3230.45060.9INTAS2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990
SHELL-CALCIUM TAB3004210 tabD3582200301/2477.0014.28028.56TORQUE2.52.50

No of Items:- 41

SEVEN HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 531.63,@ 9% on Rs 140.26,)

=> Taxable(@ 2.5% on Rs 531.63,@ 9% on Rs 140.26,)

Due Date: 23-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

671.89

0

25.91

25.91

0.29

724

  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