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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.98366674

Date :30-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/28700.00195.000195ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
POLYBION A INJ300452ML2312E0373506/2725.7821.200106MERCK2.52.50
M.V.I. INJ 10ML3004410ML12308/2435.0022.01088.04ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.40010.8ABCD2.52.50
FOURDERM CREAM 10GM3004410GM12301/22107.2529.100116.4ABCD2.52.50

No of Items:- 19

SIX HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 384.84,@ 6% on Rs 275,)

=> Taxable(@ 2.5% on Rs 384.84,@ 6% on Rs 275,)

Due Date: 14-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

659.84

0

9.62

9.62

-0.08

679

  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