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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.8664988

Date :06-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME DROP 15ML3004115MLHL-223/2412/2592.0016.93016.93HAUZ990
MULTIGING DROP3004230MLBF-230101/2459.0017.88035.76HAUZ2.52.50
ZINOOVIT SYP 30041100ML12311/26120.0025.95025.95ABCD2.52.50
C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
CLAVAM DROP 10MLM1333004210ML2344048804/25133.0097.870195.74ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
AMBRODIL S SYP30041100MLMPM2155905/2739.0030.10030.1ABCD2.52.50
LIV 52 SYP 100ML M14030041100ML11124087008/28140.00108.100108.1ABCD2.52.50

No of Items:- 25

ONE THOUSAND ONE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1123.27,@ 9% on Rs 16.93,)

=> Taxable(@ 2.5% on Rs 1123.27,@ 9% on Rs 16.93,)

Due Date: 21-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1140.2

0

29.61

29.61

-0.42

1199

  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