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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.7753263

Date :14-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30044500ML12306.2342.7634.380137.52ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
M.V.I. INJ 10ML30041010ML12308/2435.0022.010220.1ABCD2.52.50
VOMIKIND INJ300442MLE5AAU03503/2213.099.85039.4ABCD2.52.50
NDS NFLOX TZ TAB3004510 tab12311/2699.8031.240156.2ABCD2.52.50
DUOLUTON L TAB3004121TABSOO207003/26270.50230.100230.1ABCD000
NORFAGYL PLUS SYP843004260MLCLN-2201210/2784.2862.100124.2ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN211/2740.2127.600138ABCD2.52.50
A TO Z NS SYP 200ML M26021062200M21302GM07/27260.00138.400276.8ABCD990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
OMEZ DSR CAP M2313004215CAA1062242502/27231.56161.710323.42ABCD2.52.50
BECOSULES CAP3004520CA2130320S04/2762.3748.760243.8ABCD2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27128.1091.800183.6ABCD2.52.50

No of Items:- 71

TWO THOUSAND SEVEN HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1975.09,@ 9% on Rs 371.8,@ 6% on Rs 230.1,)

=> Taxable(@ 2.5% on Rs 1975.09,@ 9% on Rs 371.8,@ 6% on Rs 230.1,)

Due Date: 29-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2576.99

0

82.84

82.84

0.33

2743

  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