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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.97266121

Date :26-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OVRAL-L TAB 21TAB3004421TABFY684309/2767.6559.400237.6ABCD000
OXALGIN NP BOL 300444TABOE2401902/2643.9229.960119.84ABCD2.52.50
ACILOX BOLUS 2BOL300432 BOL12304/2570.0050.990131.13ABCD2.52.56+1
SPASMO PROXYVON PLUS CAP300428CAPWAA110811/2791.5064.200128.4ABCD2.52.50

No of Items:- 13

SIX HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 379.37,@ 6% on Rs 237.6,)

=> Taxable(@ 2.5% on Rs 379.37,@ 6% on Rs 237.6,)

Due Date: 11-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

616.97

0

9.48

9.48

0.07

636

  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