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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 UDAI MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.75257744

Date :31-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE DS 60ML SYP30041060MLUC-24C0407/2685.0024.020240.2ULTRACHEM2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
ALTHROCIN SYP MRP 713004260ML240800070706/2671.2054.840109.68ALEMBIC2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
FEBREX PLUS SYP M973004260ML12305/2597.5070.990130.14ABCD2.52.511+1
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50

No of Items:- 26

ONE THOUSAND ONE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1101.82,)

=> Taxable(@ 2.5% on Rs 1101.82,)

Due Date: 15-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1101.82

0

27.55

27.55

0.08

1157

  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