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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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.435105

Date :16-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFAKIND 500TAB M4593004110 tabC8AE04709/27459.72291.360291.36MANKIND2.52.50
LYNX 500MG3004115CALAL046C10/27222.00162.520162.52ABCD2.52.50
LOMOFEN PLUS TAB3004120TAB12302/2550.8036.30036.3ABCD2.52.50

No of Items:- 3

FIVE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 490.18,)

=> Taxable(@ 2.5% on Rs 490.18,)

Due Date: 31-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

490.18

0

12.25

12.25

0.32

515

  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