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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.85801284

Date :16-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
MONOCEF-1GM INJ MRP 71300451VAILBPG21209610/2771.0854.180135.45ABCD2.52.51+1
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
LARYBRO-LS SYP 100ML30041100ML12307/26105.0029.53029.53ABCD2.52.50
SAFI SYP 200ML30041200ML22F085B04/28112.5095.20095.2ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
HAYLIV SYP 200ML30041200MLML242504/27147.00111.860111.86ABCD990
ABCD30044VAIL0005/220.00100.000400ABCD000

No of Items:- 22

ONE THOUSAND TWO HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 634.4,@ 9% on Rs 111.86,@ 6% on Rs 434.38,)

=> Taxable(@ 2.5% on Rs 634.4,@ 9% on Rs 111.86,@ 6% on Rs 434.38,)

Due Date: 01-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1180.64

0

25.93

25.93

0.5

1233

  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