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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.44205219

Date :12-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
EPIDOSIN INJ300461MLPIGAM11410/2631.6123.100138.6ABCD2.52.50

No of Items:- 15

THREE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 337.99,)

=> Taxable(@ 2.5% on Rs 337.99,)

Due Date: 27-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

337.99

0

8.45

8.45

0.11

355

  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