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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.88330182

Date :14-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARAS-CAL CAP30041615CAPVHD210206001/27265.0028.380454.08ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50

No of Items:- 30

ONE THOUSAND FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1350.62,)

=> Taxable(@ 2.5% on Rs 1350.62,)

Due Date: 29-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1350.62

0

33.77

33.77

-0.16

1418

  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