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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.68065185

Date :21-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC AMP 2ML3004252MLRP2129206/267.265.400135ABCD2.52.50
TRI K2-7 CAP3004610CAP122309/25218.0074.500447ROMB2.52.50
XONE 1 GM INJ MRP 71300425VAIL2218086001/2571.0954.180752.5ALKEM2.52.510+8
RACE-P TAB2341010 tabR23L07811/2653.0016.170161.7ABCD2.52.50

No of Items:- 66

ONE THOUSAND FIVE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1496.2,)

=> Taxable(@ 2.5% on Rs 1496.2,)

Due Date: 05-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1496.2

0

37.41

37.41

-0.02

1571

  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