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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.65059945

Date :28-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETRIKIND 10TAB3004510 tabKUXAG00403/2718.813.50017.5MANKIND000
PRU-25MG TAB3004110 tab12304/2762.2044.90041.16ABCD2.52.511+1
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
COSVATE-G 20GM3004820GMKQ00808/2828.0022.500180ABCD000

No of Items:- 17

SIX HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 430.81,@ 6% on Rs 197.5,)

=> Taxable(@ 2.5% on Rs 430.81,@ 6% on Rs 197.5,)

Due Date: 13-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

628.31

0

10.77

10.77

0.15

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