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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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.12915997

Date :07-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAXIFER SYP30043300MLMXL-23090310/26185.00131.430219.06AARON2.52.510+8
AD OIL 2PLUS 100ML30043100ML12304/24138.0078.740236.22ABCD2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
TRI K2-7 CAP3004110CAP122309/25218.0074.50074.5ROMB2.52.50
TRAXOL 1GM ING30042VIALCED2204605/2866.6346.55093.1ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.240286.2ABCD2.52.50
PRABAL DHA 200GM30041200GM12305/28235.0067.01067.01HAUZ990
NEUROBION FORTE TAB M473004230T1228c8390204/2747.5335.50071ABCD2.52.50
CALPOL TAB 650MG3004115TA12301/2832.0424.98021.86ABCD2.52.521+3
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
FESTIVE-DEE3004510ML12312/2443.5015.30076.5ABCD2.52.50
HICIUM-D3 CAP300434 CAPCPD220713H05/25130.0020.87062.61HAUZ2.52.50
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
DOLZY SPRAY 3004150G12310/22210.0071.60071.6HAUZ2.52.50
SHELL-CALCIUM TAB3004310 tabD3582200301/2477.0014.28042.84TORQUE2.52.50

No of Items:- 39

TWO THOUSAND TWENTY FOUR

=> Taxable(@ 2.5% on Rs 1786.46,@ 9% on Rs 125.91,)

=> Taxable(@ 2.5% on Rs 1786.46,@ 9% on Rs 125.91,)

Due Date: 22-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1912.37

0

55.99

55.99

-0.35

2024

  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