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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.20867107

Date :11-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYSOFLAM TAB3004110 tabLFT21155C09/27156.50119.990119.99ABCD2.52.50
CLOT TAB3004110 tabST2137207/27156.69116.280116.28ABCD2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50

No of Items:- 22

SIX HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 619.12,)

=> Taxable(@ 2.5% on Rs 619.12,)

Due Date: 26-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

619.12

0

15.48

15.48

-0.08

650

  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