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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.90026022

Date :21-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MULTIGING DROP3004230MLBF-230101/2459.0017.88035.76HAUZ2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.19064.76ABCD2.52.50
KHUSHI 150MG 3MONT INJ30041VAIL12309/27125.0070.00070ABCD000
MACBERY LS 100ML SYP30041100ML123MLSL2100211/27122.4887.50087.5ABCD2.52.50
NEW O2 SYP M833004160MLE2001312/2783.0060.10060.1ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
PUDIN HARA CAP3004210CA12307/2225.0020.73041.46ABCD2.52.50
NFLOX B400 TAB3004410 tabLNBT00202/2464.0019.71078.84ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50

No of Items:- 22

SEVEN HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 674.8,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 674.8,@ 6% on Rs 70,)

Due Date: 06-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

744.8

0

16.87

16.87

0.46

779

  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