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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.11525171

Date :09-11-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KIDYLINCTUS NEW 60ML SYP3004260MLY21KDL-0101/2294.1068.650117.68ABCD2.52.56+1

No of Items:- 2

ONE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 117.68,)

=> Taxable(@ 2.5% on Rs 117.68,)

Due Date: 24-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

117.68

0

2.94

2.94

0.44

124
  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