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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.74856428

Date :13-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
DICLOLAB 10TAB3004510 tabDLPDT400501/2733.509.85049.25LABROT2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
ALKEMNIM TAB3004215TABAKT230125L10/2664.0015.20030.4ALKEM2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.51031.53ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
MONOCEF 250 INJ30042VAILWA23C00809/2732.2823.10033ABCD2.52.55+2
MONOCEF-500MG INJ300421VAILMPJ21416610/2556.3040.20080.4ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
BIOCOF MINT SYP 60ML3004160ML12304/2668.0516.19016.19ABCD2.52.50
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.32031.32HAUZ2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50

No of Items:- 36

EIGHT HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 754.24,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 754.24,@ 6% on Rs 20,)

Due Date: 28-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

774.24

0

18.86

18.86

0.04

812

  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