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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.32341083

Date :16-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
AVIL 50MG TAB3004115T1NA002308/2714.6511.10011.1ABCD2.52.50
DERIPHYLLIN AMP300422MLCHX107210/2911.229.00018ABCD2.52.50
DERIPHYLLIN TAB3004330T120168311/2824.8619.10057.3ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
COLINOL TAB3004410 tabV47200710/2758.5045.440181.76ABCD2.52.50
TRAXOL-S INJ 1500300425VAILCSD2127206/27230.00142.9001429ABCD2.52.510+15

No of Items:- 38

ONE THOUSAND EIGHT HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 1736.09,)

=> Taxable(@ 2.5% on Rs 1736.09,)

Due Date: 02-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1736.09

0

43.4

43.4

0.11

1823

  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