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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.35798138

Date :19-04-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER TAB3004401 TABT20257MD10/2217.936.260250.4HAUZ2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50

No of Items:- 41

THREE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 348.7,)

=> Taxable(@ 2.5% on Rs 348.7,)

Due Date: 04-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

348.7

0

8.72

8.72

-0.14

366
  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