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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.88801129

Date :13-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50
CETIRIZ SYP30041060M2449093208/2644.3531.300313ABCD2.52.50
BACTRIM DS TAB3004410 tabPMG007507/2725.7618.50074ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
TAXIM 1GM INJ300411VAIL234606249/2545.5231.27028.14ABCD2.52.59+1

No of Items:- 41

EIGHT HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 852.73,)

=> Taxable(@ 2.5% on Rs 852.73,)

Due Date: 28-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

852.73

0

21.32

21.32

-0.37

895

  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