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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.41711060

Date :01-06-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS SYP 200ML M20521061200M21302GM05/27205.55138.400138.4ABCD990
LIV 52 SYP 200ML M23430041200M25220007111/28234.00160.100160.1ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99902/2814.2611.10033.3ABCD2.52.50
LUMERAX 60MG TAB300416TABGHK011001AS05/27295.65194.230194.23ABCD2.52.50
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50

No of Items:- 9

EIGHT HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 695.17,@ 9% on Rs 138.4,)

=> Taxable(@ 2.5% on Rs 695.17,@ 9% on Rs 138.4,)

Due Date: 16-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

833.57

0

29.84

29.84

-0.25

893

  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