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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.70089343

Date :08-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.51031.53ABCD2.52.50

No of Items:- 6

TWO HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 250.11,)

=> Taxable(@ 2.5% on Rs 250.11,)

Due Date: 23-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

250.11

0

6.25

6.25

0.39

263

  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