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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.87234715

Date :10-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
NTKUF MINT 100ML SYP30041100MLCBL-0883/2210/26125.0023.62023.62HAUZ2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.06029.06ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
NESLIDE TAB3004215TABNED200611/2660.0010.11020.22ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50

No of Items:- 12

TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 246.82,)

=> Taxable(@ 2.5% on Rs 246.82,)

Due Date: 25-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.82

0

6.17

6.17

-0.16

259

  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