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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.87923680

Date :16-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTAPEPTINE 15ML DROP3004215MLL5A06606/2689.5019.99039.98INTAS2.52.50
MONOCEF SB 1GM INJ30042VAIL2146138702/28230.00142.900114.32ABCD2.52.510+15
BIOCOF MINT SYP 100ML30044100ML12305/26112.8521.19084.76ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990
ALDIGESIC-SP TAB3004210 tabAST22145M07/24120.0025.69051.38ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50

No of Items:- 27

SIX HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 550.98,@ 9% on Rs 33.86,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 550.98,@ 9% on Rs 33.86,@ 6% on Rs 80,)

Due Date: 31-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

664.84

0

16.82

16.82

-0.48

698

  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