BACK

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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.93798865

Date :05-02-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50

No of Items:- 12

FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 468.24,)

=> Taxable(@ 2.5% on Rs 468.24,)

Due Date: 20-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

468.24

0

11.71

11.71

0.34

492
  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