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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.89661287

Date :11-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004515TABDDBS253301/2633.6024.480122.4ABCD2.52.50
CALPOL TAB 650MG3004515TA12302/2634.6024.980109.3ABCD2.52.521+3
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50

No of Items:- 17

FOUR HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 458.27,)

=> Taxable(@ 2.5% on Rs 458.27,)

Due Date: 26-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

458.27

0

11.46

11.46

-0.19

481

  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