BACK

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 PRADHAN BASKEY

DL No.3434

CREDIT

GST

Invoice No.98302403

Date :22-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
MONOCEF 1GM INJ MRP 6630045VAIL2218086007/2866.640.0000ALKEM2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
ZOTADOL P 60ML SYP3004160MLUC-24C0407/2693.0024.02024.02ULTRACHEM2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
NEMO-P TAB3004110 tabTR26B00401/2949.5013.22013.22ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
RAPITHER AB 2ML30042VAIL12304/25114.1054.700109.4ABCD2.52.50
MAGNAKOF LS 60ML SYP3004160MLGOXAA00705/2652.5026.00026MANKIND2.52.50

No of Items:- 49

THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 278.54,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 278.54,@ 6% on Rs 40,)

Due Date: 06-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318.54

0

6.96

6.96

-0.46

332

  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