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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.16972348

Date :11-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
AZITHRAL 500MG TAB M134300415TAB240800020903/24134.2898.10098.1ABCD2.52.50
PERINORM TAB3004310 tab12313/2715.1212.85038.55ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
QUARD DERM CREAM 15G3004215GOUO-00409/26144.1020.60041.2LABORATE2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
AMLOKIND AT M613004110 tabG61AV02812/2761.1844.10044.1MANKIND2.52.50
MONOCEF SB 1GM INJ30043VAIL2146138702/28230.00142.900171.48ABCD2.52.510+15
FCN-400 TAB 300421 Tab12312/2633.3115.21030.42ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2342100M1234/2248.0020.00040ABCD000
DISPO VAN 10ML 1PIC300461PIC12305/2214.004.00024ABCD000
VICKS CHOCOLATE 1DABBA300411DABBA12302/280.00210.000210ABCD000

No of Items:- 27

NINE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 684.91,@ 6% on Rs 274,)

=> Taxable(@ 2.5% on Rs 684.91,@ 6% on Rs 274,)

Due Date: 26-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

958.91

0

17.12

17.12

-0.15

993

  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