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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.13427966

Date :04-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
MAXID-D3 CAP3004124 CAPCPD220713H06/24130.0020.870250.44HAUZ2.52.50
DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004460MLISR011007R02/2754.7539.700158.8ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50

No of Items:- 26

ONE THOUSAND FOUR HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1342.09,)

=> Taxable(@ 2.5% on Rs 1342.09,)

Due Date: 19-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1342.09

0

33.55

33.55

-0.19

1409

  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