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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.88099937

Date :21-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
B.N.C 200ML SYP M19430042200MLS2510711/27194.500.0000ABCD2.52.50
NORFAGYL PLUS SYP923004160MLCLN-2201202/2892.7066.10066.1ABCD2.52.50
AMLOKIND AT M613004210 tabG61AV02812/2761.1844.10088.2MANKIND2.52.50
MALIRID-DS TAB300417 TABQK052001AS11/2838.6635.42035.42ABCD000
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50
AGLOZYME SYP M15430041200MLS1811512/27154.5097.40083.49ABCD2.52.56+1

No of Items:- 11

SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 493.69,@ 6% on Rs 115.42,)

=> Taxable(@ 2.5% on Rs 493.69,@ 6% on Rs 115.42,)

Due Date: 05-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

609.11

0

12.34

12.34

0.21

634

  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