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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.51248595

Date :14-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP30041010MLA41024606/2517.1314.020140.2ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
XTUM INJ 1.5MG300431 VAIR2421311806/27233.0249.120147.36ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50

No of Items:- 25

FIVE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 542.26,)

=> Taxable(@ 2.5% on Rs 542.26,)

Due Date: 29-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

542.26

0

13.56

13.56

-0.38

569

  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