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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 MANGAL MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.30357936

Date :12-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPROSIN 200ML SYP30042200MLCSS100407/27135.5088.200176.4JUPITOR2.52.50
LIVO 200ML SYP30043200MLLIS23019ED05/26115.0035.800107.4ALKEM2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50

No of Items:- 10

THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 340.7,)

=> Taxable(@ 2.5% on Rs 340.7,)

Due Date: 27-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

340.7

0

8.52

8.52

0.26

358

  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