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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.14555754

Date :01-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 60ML30041060ML12304/2668.0516.190161.9ABCD2.52.50
FEVEX DROP3004215MLFD-01/2310/2864.6950.500101ABCD2.52.50
AMBRODIL DROPS 15ML3004215ML12310/2744.5334.65069.3ABCD2.52.50

No of Items:- 14

THREE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 332.2,)

=> Taxable(@ 2.5% on Rs 332.2,)

Due Date: 16-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

332.2

0

8.31

8.31

0.18

349

  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