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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.54469579

Date :29-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.55057.3ABCD2.52.50
DILONA INJ3004153ML12303/255.684.38065.7ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06304/2835.6426.490105.96ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 31

FIVE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 305.32,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 305.32,@ 6% on Rs 200,)

Due Date: 15-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

505.32

0

7.63

7.63

0.42

521

  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