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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 UDAI MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.17429209

Date :30-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLYKIND M TAB3004210 tabC5AGV1257/2689.9065.100130.2ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
WYSOLONE-5 TAB30041015TEX700905/2511.358.55085.5ABCD2.52.50

No of Items:- 17

FIVE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 550.64,)

=> Taxable(@ 2.5% on Rs 550.64,)

Due Date: 14-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

550.64

0

13.77

13.77

-0.18

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