BACK

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.68728142

Date :14-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERMIFORT NEW OINT234415MGDLWG118511/23100.0038.620154.48ABCD2.52.50
SAZODINE-PLUS OINT3004610GM12307/2280.0026.850161.1HAUZ2.52.50
SOMU SYP3004560ML12307/2685.0023.620118.1ABCD2.52.50
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
FCOL SYP 3004360MLRPL-00102/2780.0036.250108.75ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
SUMOL DROP 15ML3004115ML2149024011/2737.0026.35026.35ABCD2.52.50
SUPERCIN OINTMENT 5GM300415GMAVK012308/26113.6237.59037.59ABBOT2.52.50
LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
LIV 52 60ML DROP M1453004260ML20220003412/28145.00101.100202.2ABCD2.52.50
MIFEGEST KIT300415TAB12308/22433.8376.98076.98ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990

No of Items:- 51

ONE THOUSAND SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1466.07,@ 9% on Rs 40.26,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 1466.07,@ 9% on Rs 40.26,@ 6% on Rs 70,)

Due Date: 29-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1576.33

0

40.28

40.28

0.11

1657

  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