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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.91695502

Date :26-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM3004105GM12308/2710.006.95069.5ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004660MLPCL22015B06/2775.0016.50099ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186811/2945.2935.690107.07ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
POLYBION A INJ300452ML2312E0373506/2725.7821.200106MERCK2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
CELOCET-M SYP 60ML3004260MLCBL-0515/2305/25107.0027.80055.6CEE BEE2.52.50
NUROKIND GOLD INJ300442MLD11X13609/2733.6128.610114.44ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
BENADRYL SYP M15930041150MKA2217812/27159.00125.440125.44ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18060.2ALKEM2.52.510+8
SARIDON TAB3004110 tabMH250509/2855.0039.78039.78ABCD2.52.50

No of Items:- 56

ONE THOUSAND TWO HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 1209.69,)

=> Taxable(@ 2.5% on Rs 1209.69,)

Due Date: 10-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1209.69

0

30.24

30.24

-0.17

1270

  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