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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.31144675

Date :29-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO INJ 2M3004202MLDS121003D07/276.054.80096ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50

No of Items:- 31

TWO HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 238.3,)

=> Taxable(@ 2.5% on Rs 238.3,)

Due Date: 13-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

238.3

0

5.96

5.96

-0.22

250

  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