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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.64286663

Date :23-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50
PAZOLAB DSR CAP30042010 tabLDSC-00111/23124.5021.560431.2LABORATE2.52.50

No of Items:- 21

FIVE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 550.19,)

=> Taxable(@ 2.5% on Rs 550.19,)

Due Date: 07-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

550.19

0

13.75

13.75

0.31

578

  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