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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.17321540

Date :17-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50
NDS NFLOX TZ TAB3004510 tab12311/2699.8031.240156.2ABCD2.52.50
LIV 52 SYP 100ML M14030041100ML11124087008/28140.00108.100108.1ABCD2.52.50
XPECT-B SYP30041100ML2349009311/27140.6098.85098.85ABCD2.52.50
COMBIFLAM TAB3004920TA102134109/2757.4543.490391.41ABCD2.52.50
MULTIGING DROP3004130MLBF-230101/2459.0017.88017.88HAUZ2.52.50
DEXORANGE SYP. M21730041200MLC2219210/27217.00151.370151.37ABCD2.52.50
ASHOKARISHTA SYP 680ML M22530041680MLBD0306610/35225.000.0000ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50

No of Items:- 27

ONE THOUSAND ONE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1124.01,)

=> Taxable(@ 2.5% on Rs 1124.01,)

Due Date: 01-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1124.01

0

28.1

28.1

-0.21

1180

  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