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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.25504861

Date :21-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
KENACORT 40MG VAIL M226300411MLNPGO29606/27226.20180.560180.56ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 7

FOUR HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 271.48,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 271.48,@ 6% on Rs 120,)

Due Date: 05-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

391.48

0

6.79

6.79

-0.06

405

  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