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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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.24839123

Date :12-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EFFLU TAB300451TABBMJ23009A09/2519.548.10040.5HAUZ2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50
CETRIKIND 10TAB30041010 tabKUXAG00403/2718.813.50035MANKIND000

No of Items:- 19

ONE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 101.5,@ 6% on Rs 35,)

=> Taxable(@ 2.5% on Rs 101.5,@ 6% on Rs 35,)

Due Date: 27-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

136.5

0

2.54

2.54

0.42

142

  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