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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.99283381

Date :07-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP M833004260MLE2001312/2783.0060.100120.2ABCD2.52.50
M.V.I. INJ 10ML3004410ML12308/2435.0022.01088.04ABCD2.52.50
XONE 1 GM INJ MRP 71300415VAIL2218086001/2571.0954.180451.5ALKEM2.52.510+8
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
INTADINE O 20G 3004620G12301/2656.0029.900179.4INTAS2.52.50
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
GAG-PR DS SYP3004460MLPL-21081404/2779.6960.910243.64ABCD2.52.50
SHILAJEET MALT 400GM30041400GM12310/23335.00165.480165.48ABCD990
CURESET-10 TAB2342410 tab12307/2621.003.50084ABCD2.52.50
MOXINTA CLAV 6253004410 tab25AEX00404/26204.9561.500246INTAS2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
VIBEL CAP2342010CAVHF210203903/25198.0013.420268.4ABCD990

No of Items:- 101

THREE THOUSAND THREE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1760.35,@ 9% on Rs 433.88,@ 6% on Rs 1000,)

=> Taxable(@ 2.5% on Rs 1760.35,@ 9% on Rs 433.88,@ 6% on Rs 1000,)

Due Date: 22-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3194.23

0

83.06

83.06

-0.35

3360

  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