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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.96201156

Date :27-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
XTUM INJ 1.5MG300481 VAIR2421311806/27233.0249.120392.96ABCD2.52.50
VERTIGON-25MG TAB M1223004220 tabMV01100406/28122.3594.310188.62ABCD2.52.50

No of Items:- 20

ONE THOUSAND FOUR

=> Taxable(@ 2.5% on Rs 956.08,)

=> Taxable(@ 2.5% on Rs 956.08,)

Due Date: 11-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

956.08

0

23.9

23.9

0.12

1004

  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