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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.34900681

Date :30-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
NICEF 200 DT TAB3004410TABNCBT2300704/25103.5444.690178.76INTAS2.52.50

No of Items:- 10

SEVEN HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 709.25,)

=> Taxable(@ 2.5% on Rs 709.25,)

Due Date: 14-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

709.25

0

17.73

17.73

0.29

745

  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