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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.92749099

Date :17-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO TAB30042510 tabC6041049AK03/2814.1811.380284.5ABCD2.52.50
GLIMIPREX MF FORT 13004210 tab12301/2684.0061.500123ABCD2.52.50

No of Items:- 27

FOUR HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 407.5,)

=> Taxable(@ 2.5% on Rs 407.5,)

Due Date: 01-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

407.5

0

10.19

10.19

0.12

428
  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