BACK

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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.80302398

Date :26-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT-XL INJ 5ML MP7330045AMPSP21023B07/2773.2366.700333.5ABCD2.52.50
CHROMOSTATE INJ 2ML3004102ML12305/2313.9710.300103ABCD2.52.50
XTUM INJ 187.5MG30045VAILR2421210207/2660.8529.000145ABCD2.52.50

No of Items:- 20

SIX HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 581.5,)

=> Taxable(@ 2.5% on Rs 581.5,)

Due Date: 12-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

581.5

0

14.54

14.54

0.42

611

  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