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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.9736937

Date :10-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFAGYL PLUS SYP923004260MLCLN-2201202/2892.7066.100132.2ABCD2.52.50
MONOCEF 1GM INJ MRP 6630043VAIL2218086007/2866.640.0000ALKEM2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000

No of Items:- 8

TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 219.73,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 219.73,@ 6% on Rs 8,)

Due Date: 25-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

227.73

0

5.49

5.49

0.29

239

  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