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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.2586396

Date :09-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30041100ML2344038903/2523.5216.20016.2ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
VESO FES KIT KATH300441PIC12302/23160.5022.00088ABCD000
ECONORM SACHET300421S750706/2768.9748.65097.3BIOCODEX2.52.50

No of Items:- 8

TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 113.5,@ 6% on Rs 99.46,)

=> Taxable(@ 2.5% on Rs 113.5,@ 6% on Rs 99.46,)

Due Date: 24-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

212.96

0

2.84

2.84

0.36

219

  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