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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.75082966

Date :12-06-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMIPREX MF 1/500 15TAB3004215 tabSPL211732(r)08/27112.3588.150176.3ABCD2.52.50
NEUROBION FORTE TAB M473004230T1228c8390204/2747.5335.50071ABCD2.52.50

No of Items:- 4

TWO HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 247.3,)

=> Taxable(@ 2.5% on Rs 247.3,)

Due Date: 27-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

247.3

0

6.18

6.18

0.34

260
  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