BACK

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.22683791

Date :08-11-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CAVIT SYP NEW 150ML (173)30041150MLNCS21009C11/26173.00124.770124.77CACHET2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50

No of Items:- 2

TWO HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 236.34,)

=> Taxable(@ 2.5% on Rs 236.34,)

Due Date: 23-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

236.34

0

5.91

5.91

-0.16

248
  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