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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.38933862

Date :08-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30044VAIL0005/220.00100.000400ABCD000
CALCITAS-D3 DROP3004215MLCLT2402003/26117.0030.00060INTAS2.52.50
MEGAPEN 500MG CAPS M773004210CAPMPL21472010/2577.0056.950103.54ARISTO2.52.510+1
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
VIBEL CAP234110CAVHF210203903/25198.0013.42013.42ABCD990
QUARD DERM CREAM 15G3004215GOUO-00409/26144.1020.60041.2LABORATE2.52.50
FOURDERM CREAM 10GM3004110GM12301/22107.2529.10029.1ABCD2.52.50
REBOZEN DSR CAP3004110CA12301/2790.0027.00027ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 18

NINE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 351.82,@ 9% on Rs 13.42,@ 6% on Rs 520,)

=> Taxable(@ 2.5% on Rs 351.82,@ 9% on Rs 13.42,@ 6% on Rs 520,)

Due Date: 23-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

885.24

0

10

10

-0.24

905

  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