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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.71942485

Date :08-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
SEPTRAN DS TAB3004210 tab16092408/2826.2119.72039.44RV990
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
BIOCOF MINT SYP 100ML30044100ML12305/26112.8521.19084.76ABCD2.52.50
SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
CLAVAM 625 TAB 2083004110 tab2244149410/26208.50152.990152.99ALKEM2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50
ACILOC AMP 2ML3004202MLRP2129206/267.265.400108ABCD2.52.50
HYNASAL NASAL SPRAY 15ML3004115MLEHY01401210/2860.9446.43046.43ABCD2.52.50
MAGIC PAIN RELIEF 30CAP3004130CAP12301/26260.0070.00070ABCD000
SHILAJEET CAP3004110 cap12301/24225.0080.27080.27ABCD990
EXTRA TIME CAP3004110CA0007/26170.0055.00055ABCD000

No of Items:- 48

ONE THOUSAND ONE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 832.72,@ 9% on Rs 119.71,@ 6% on Rs 125,)

=> Taxable(@ 2.5% on Rs 832.72,@ 9% on Rs 119.71,@ 6% on Rs 125,)

Due Date: 23-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1077.43

0

31.59

31.59

0.39

1141

  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