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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 SAPAN MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.83931673

Date :23-07-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DOLO 650MG TAB3004115TABDDBS253301/2632.1224.48024.48ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50

No of Items:- 15

ONE HUNDRED

=> Taxable(@ 2.5% on Rs 52.83,@ 9% on Rs 29.45,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 52.83,@ 9% on Rs 29.45,@ 6% on Rs 10,)

Due Date: 07-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

92.28

0

3.97

3.97

-0.22

100

  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