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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.72917338

Date :09-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HICIUM-D3 CAP300424 CAPCPD220713H05/25130.0020.87041.74HAUZ2.52.50
M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
NEW O2 SYP M833004160MLE2001312/2783.0060.10060.1ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
DEXORANGE CAP3004130CAPSM015502707/27205.60138.100138.1ABCD2.52.50
LOMOFEN PLUS TAB3004120TAB12302/2550.8036.30036.3ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
TRI K2-7 CAP3004110CAP122309/25218.0074.50074.5ROMB2.52.50
NUROKIND PLUS INJ300432MLl41w06305/2734.5726.49079.47ABCD2.52.50
PAURUSH JIWAN CAP3004310CA12305/2237.0023.32069.96ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000

No of Items:- 33

EIGHT HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 722.63,@ 6% on Rs 82.92,)

=> Taxable(@ 2.5% on Rs 722.63,@ 6% on Rs 82.92,)

Due Date: 24-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

805.55

0

18.07

18.07

0.31

842

  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