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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.16904336

Date :29-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
RHINOKAST-L TAB3004110 tab052F/2108/23125.0025.21025.21HAUZ2.52.50

No of Items:- 9

FIVE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 526.19,)

=> Taxable(@ 2.5% on Rs 526.19,)

Due Date: 13-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

526.19

0

13.15

13.15

-0.49

552

  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