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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.14751652

Date :09-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETIRIZ SYP30041060M2449093211/2742.2131.300313ABCD2.52.50
OPTINEURON INJ 3ML3004143MLA24038VP05/2714.3010.420145.88ABCD2.52.50
DREP NEW EAR DROP300445MLEDN01101405/2596.0069.800279.2ABCD2.52.50

No of Items:- 28

SEVEN HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 738.08,)

=> Taxable(@ 2.5% on Rs 738.08,)

Due Date: 24-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

738.08

0

18.45

18.45

0.02

775

  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