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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.99252093

Date :23-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
GLIMIPREX MF FORTE 23004110 tabSPB21020606/26101.5075.55075.55ABCD2.52.50
XIMECEFF 200 TAB A/A3004210 tab0644Z0503/26109.4049.30098.6LUPIN2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
TAXIM O 200MG TAB MP1043004110 tab12310/27104.4378.80078.8ABCD2.52.50
NFLOX B400 TAB3004410 tabLNBT00202/2464.0019.71078.84ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50
METROGYL 100ML SYP 00004100MLASM26000402/2955.080.0000JB2.52.50
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2632.1224.48097.92ABCD2.52.50

No of Items:- 42

ONE THOUSAND SIX HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1283.31,@ 6% on Rs 280,)

=> Taxable(@ 2.5% on Rs 1283.31,@ 6% on Rs 280,)

Due Date: 07-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1563.31

0

32.08

32.08

-0.47

1627

  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