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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.95920124

Date :03-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX 500MG TAB3004310 tabSB1030612/2747.6035.350106.05ABCD2.52.50
DICLOWIN PLUS TAB30041210 tabDPT-427210/2522.0010.250123ABCD2.52.50
MELAMET 15GM CREAM3004315GM0007/2385.2031.77095.31UTL2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
PARAXIN 500MG CAP3004110CA12306/27260.48190.990190.99ABCD2.52.50

No of Items:- 21

FIVE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 564.31,)

=> Taxable(@ 2.5% on Rs 564.31,)

Due Date: 18-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

564.31

0

14.11

14.11

0.47

593

  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