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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.39501464

Date :21-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZOROFER XT 200ML30046200ML1231/28165.0048.000288ABCD000
NEW O2 SYP M833004260MLE2001312/2783.0060.100120.2ABCD2.52.50
P-40 D TAB3004410 tab12304/22120.0013.55054.2ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
AMLOKIND AT MRP 593004210 tabG61AV02812/2659.3444.10088.2MANKIND2.52.50
VIBEL CAP234510CAVHF210203903/25198.0013.42067.1ABCD990
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
XONE 1 GM INJ MRP 7130045VAIL2218086001/2571.0954.180150.5ALKEM2.52.510+8
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
MOXINTTA 500 10CAP3004510CAP12309/2582.3230.450152.25INTAS2.52.50

No of Items:- 46

ONE THOUSAND FOUR HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 979.57,@ 9% on Rs 67.1,@ 6% on Rs 388,)

=> Taxable(@ 2.5% on Rs 979.57,@ 9% on Rs 67.1,@ 6% on Rs 388,)

Due Date: 06-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1434.67

0

30.53

30.53

0.27

1496

  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