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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.99897490

Date :09-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
PENTIDS-400MG TAB3004210 tabMRK054902/2724.8920.90041.8ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018810/2748.6835.11070.22ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
JHAT HAZYME TAB3004410 tab12312/278.003.35013.4ABCD2.52.50

No of Items:- 16

TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 232.72,)

=> Taxable(@ 2.5% on Rs 232.72,)

Due Date: 24-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

232.72

0

5.82

5.82

-0.36

244

  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