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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.49646893

Date :16-05-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
LARIAGO TAB30041510 tabC6041049AK03/2814.1811.380170.7ABCD2.52.50

No of Items:- 35

SIX HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 617.5,)

=> Taxable(@ 2.5% on Rs 617.5,)

Due Date: 31-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

617.5

0

15.44

15.44

-0.38

648
  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