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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.12113546

Date :31-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HUNGREE 200ML SYP30044200MLDLS236204/26131.000.0000THEMIS2.52.50
TIMOX CV 6250000110TABAXP5F509608/28191.000.0000TORQUE2.52.50
DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
MONIZYME DROP30041DROPMOD6104/2756.9444.00044ABCD990
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
ZENOVIT CAP (NEW PACK)234410CAPZL-21050105/27120.0014.99059.96ABCD990
VDM-KIT TAB300414TABK01100601/28136.0091.30091.3ABCD2.52.50
ALTOZYME TAB3004415TMFT-30003/2735.0010.95043.8ABCD990
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
ASHOKA CORDIAL 200ML 30041200ML12303/27195.0053.80053.8ELDE2.52.50
LINOLIX 600 10TAB3004110 tabCBT-0522/2406/26410.0098.40098.4HAUZ2.52.50
DICLONY SP 10TAB 3004210TABML T 302509/28100.0021.50043SYMONIC2.52.50
XPECT-B SYP30041100ML2349009311/27140.6098.85098.85ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
BEDEX 10CAP 0000310CAPB1532500503/2739.500.0000TORQUE2.52.50
NEW O2 SYP M853004160MLE2001312/2885.5060.10060.1ABCD2.52.50

No of Items:- 36

ONE THOUSAND EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 705.73,@ 9% on Rs 147.76,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 705.73,@ 9% on Rs 147.76,@ 6% on Rs 170,)

Due Date: 15-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1023.49

0

30.94

30.94

-0.37

1085

  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