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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.55686397

Date :20-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ITROMAC- 200 MG CAP3004210 capIT-2116/A01/26289.0075.000150TORQUE2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.17072.51ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.00022ABCD2.52.50

No of Items:- 10

FIVE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 521.27,)

=> Taxable(@ 2.5% on Rs 521.27,)

Due Date: 04-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

521.27

0

13.03

13.03

-0.33

547

  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