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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.38703220

Date :31-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
LIVO 100ML30041100MLLIS23018ED05/2577.0026.85026.85ALKEM2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.70065.4HAUZ990
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
MAXIFER SYP30042300MLMXL-23090310/26185.00131.430146.04AARON2.52.510+8

No of Items:- 11

SIX HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 394.96,@ 9% on Rs 160.4,)

=> Taxable(@ 2.5% on Rs 394.96,@ 9% on Rs 160.4,)

Due Date: 15-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

555.36

0

24.31

24.31

0.02

604

  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