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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 UDAI MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.73623080

Date :12-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M233004521.8012302/2523.35117.340586.7ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
POLYBION A INJ3004102ML2312E0373504/2427.5021.200212MERCK2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9

No of Items:- 33

ONE THOUSAND TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1232.54,)

=> Taxable(@ 2.5% on Rs 1232.54,)

Due Date: 27-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1232.54

0

30.81

30.81

-0.16

1294

  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