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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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.84386086

Date :01-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 1GM INJ MRP 6630042VAIL2218086007/2866.640.0000ALKEM2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
INTADINE O 15G 3004215G12306/2791.0021.50043INTAS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
DISPO VAN 10ML 1PIC300411PIC12305/2214.004.0004ABCD000

No of Items:- 21

TWO HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 239.62,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 239.62,@ 6% on Rs 24,)

Due Date: 16-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

263.62

0

5.99

5.99

0.4

276

  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