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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.1413107

Date :25-08-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-400MG TAB3004210 tabMRK054902/2724.8920.90041.8ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
NISE 100MG TAB M1343004115TAE240221608/28134.530.0000ABCD2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2875.9456.10056.1ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
BETNESOL N E/E DROPS300415ML12307/2524.5020.50020.5ABCD2.52.50
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
RACE-P SYP3004260MLLR26F01105/2872.0027.62055.24ABCD2.52.50

No of Items:- 39

FOUR HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 385.06,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 385.06,@ 6% on Rs 30,)

Due Date: 09-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

415.06

0

9.63

9.63

-0.32

434

  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