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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.82681413

Date :07-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
AMLOKIND AT M613004210 tabG61AV02812/2761.1844.10088.2MANKIND2.52.50
AMLOKIND 5MG 15 TAB3004115 tabG5IAU07105/2624.8318.29018.29MANKIND2.52.50
MEGA CV DROPS 10ML M913004110MLMPF21269110/2991.2563.95063.95ABCD2.52.50
P-40MG TAB3004215TA12305/2293.0012.34024.68ABCD2.52.50
AMBRODIL LS DROP 15ML M623004115MLdpb23041205/2662.810.0000ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55066.55ABCD2.52.50
LOMOLOK TAB3004310TAT883811/2310.006.15018.45ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39025.39ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99902/2814.2611.10022.2ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.60038HAUZ2.52.50

No of Items:- 27

SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 645.91,)

=> Taxable(@ 2.5% on Rs 645.91,)

Due Date: 22-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

645.91

0

16.15

16.15

-0.21

678

  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