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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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.18967564

Date :01-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JHAT HAZYME TAB30041010 tab12312/278.003.35033.5ABCD2.52.50
VIBEL CAP234510CAVHF210203903/25198.0013.42067.1ABCD990
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50

No of Items:- 17

ONE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 74.3,@ 9% on Rs 67.1,)

=> Taxable(@ 2.5% on Rs 74.3,@ 9% on Rs 67.1,)

Due Date: 16-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

141.4

0

7.9

7.9

-0.2

157

  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