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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.34058163

Date :11-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30044500ML12306.2342.7634.380137.52ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
OMNIGEL OINT 30GM3004430G1213801/24121.0062.270249.08ABCD2.52.50
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000

No of Items:- 18

FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 490.02,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 490.02,@ 6% on Rs 57.3,)

Due Date: 26-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

547.32

0

12.25

12.25

0.18

572

  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