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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.64591659

Date :14-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRI K2-7 CAP3004410CAP122309/25218.0074.500298ROMB2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
NUROKIND GOLD INJ300482MLD11X13608/2632.6028.610228.88ABCD2.52.50
LASIX 40MG TAB3004415TAB12312/2515.1210.95043.8ABCD2.52.50
GLIMIHELP PM2 TAB3004415TAB12305/25165.0032.320129.28PRIM M2.52.50

No of Items:- 21

NINE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 879.96,)

=> Taxable(@ 2.5% on Rs 879.96,)

Due Date: 29-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

879.96

0

22

22

0.04

924

  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