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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.90582531

Date :29-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
DAZOVER SYP 10ML3004210MLML23058807/2545.9012.32024.64HAUZ2.52.50
DICLOLAB 10TAB3004110 tabDLPDT400501/2733.509.8509.85LABROT2.52.50
BANDY TAB300441TAB12304/288.668.32033.28ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018802/2744.2635.11070.22ABCD2.52.50
MOXINTA CLAV 6253004110 tab25AEX00404/26204.9561.50061.5INTAS2.52.50

No of Items:- 14

TWO HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 240.49,)

=> Taxable(@ 2.5% on Rs 240.49,)

Due Date: 13-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

240.49

0

6.01

6.01

0.49

253

  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