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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 SAPAN MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.86648342

Date :28-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.22098.44HAUZ2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
BIOGESIC-AB 60ML SYP234260MLZA2156712/2580.1516.87033.74ABCD2.52.50

No of Items:- 5

ONE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 159.8,)

=> Taxable(@ 2.5% on Rs 159.8,)

Due Date: 12-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

159.8

0

4

4

0.2

168

  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