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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.80933264

Date :02-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
P-40MG TAB3004415TA12305/2293.0012.34049.36ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50

No of Items:- 39

FIVE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 563,)

=> Taxable(@ 2.5% on Rs 563,)

Due Date: 17-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

563

0

14.08

14.08

-0.16

591

  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