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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.34296357

Date :06-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMPUSHPA 454ML30041454MSB54509/26560.00457.200457.2ABCD2.52.50
SYLIV 200ML SYP30043200MLCBL-908/2010/2585.0036.690110.07HAUZ2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
BACTRIM DS TAB3004610 tabPMG007507/2725.7618.500111ABCD2.52.50

No of Items:- 35

ONE THOUSAND FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1412.77,)

=> Taxable(@ 2.5% on Rs 1412.77,)

Due Date: 21-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1412.77

0

35.32

35.32

-0.41

1483

  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