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.6166620

Date :17-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
CETIRIZ SYP3004160M2449093208/2644.3531.30031.3ABCD2.52.50
TORDEX 100ML SYP30041100MLB1932101405/23105.0033.25033.25TORQUE2.52.50
VITAZYME SYP M12030041200ML214205/25120.0086.50086.5ABCD2.52.50
CASTOR NF 15G CREAM3004215GDLWH413612/2699.0032.26064.52LEEFORD2.52.50
SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 18

FIVE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 475.8,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 475.8,@ 6% on Rs 2,)

Due Date: 01-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

477.8

0

11.9

11.9

0.4

502

  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