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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.79841810

Date :25-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI 150MG 3MONT INJ30043VAIL12309/27125.0070.000210ABCD000
UNWANTED KIT TAB300431KIT12312/21385.8965.130195.39ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.21060.42ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50

No of Items:- 29

EIGHT HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 598.81,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 598.81,@ 6% on Rs 210,)

Due Date: 09-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

808.81

0

14.97

14.97

0.25

839

  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