BACK

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.75189145

Date :25-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50
CYCLOFIT 450ML SYP30041450ML22LF-16401/26345.00246.440246.44SHRINIVA2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50

No of Items:- 5

FIVE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 532.44,)

=> Taxable(@ 2.5% on Rs 532.44,)

Due Date: 09-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

532.44

0

13.31

13.31

-0.06

559

  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