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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.22516976

Date :27-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M23030041200M25220007110/27230.00160.100160.1ABCD2.52.50
MONOCEF-1GM INJ MRP 713004101VAILBPG21209610/2771.0854.180270.9ABCD2.52.51+1
KT5DERM OINT3004415GM12301/2495.0019.45077.815GM2.52.50
AZITHRAL LIQ 200MG3004115ML250800055309/2754.6342.73042.73ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
A TO Z NS SYP 100ML M12621061100MAZS2200GH02/25126.0088.10080.76ABCD9911+1
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
GLIMIPREX MF 2/500 15TAB3004115 tab12311/26163.50119.200119.2ABCD2.52.50
GLIMIHELP PM2 TAB3004415TAB12305/25165.0032.320129.28PRIM M2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004160MLINC012026R09/2877.3966.59066.59ABCD2.52.50
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50

No of Items:- 36

ONE THOUSAND FOUR HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1289.51,@ 9% on Rs 80.76,)

=> Taxable(@ 2.5% on Rs 1289.51,@ 9% on Rs 80.76,)

Due Date: 12-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1370.27

0

39.51

39.51

-0.29

1449

  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