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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.22476412

Date :31-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
SEPTRAN DS TAB3004210 tab16092408/2826.2119.72039.44RV990
PF/PV MALARIYA TEST300421KIT12312/21100.0022.50045ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50

No of Items:- 10

THREE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 266.82,@ 9% on Rs 39.44,)

=> Taxable(@ 2.5% on Rs 266.82,@ 9% on Rs 39.44,)

Due Date: 15-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

306.26

0

10.22

10.22

0.3

327

  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