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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.75060894

Date :12-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECA-DURABOLIN-25MG INJ300411MLG10029809/29350.00233.100233.1ABCD2.52.50
PAZOLAB DSR CAP3004110 tabLDSC-00111/23124.5021.56021.56LABORATE2.52.50
CETRIKIND 10TAB3004810 tabKUXAG00403/2718.813.50028MANKIND000
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990

No of Items:- 11

THREE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 254.66,@ 9% on Rs 14.99,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 254.66,@ 9% on Rs 14.99,@ 6% on Rs 28,)

Due Date: 27-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

297.65

0

7.72

7.72

-0.09

313

  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