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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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.44387604

Date :10-10-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEROMAC 125 INJ300415MLWI1104604/26234.00167.500119.64ABCD2.52.55+2
TAXIM 125MG INJ300431 VAIL12312/2720.1815.09041.49ABCD2.52.511+1

No of Items:- 4

ONE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 161.13,)

=> Taxable(@ 2.5% on Rs 161.13,)

Due Date: 25-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

161.13

0

4.03

4.03

-0.19

169
  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