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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 SAPAN MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.6649860

Date :09-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.52051.04ABCD2.52.50
POWERGYL NF 30ML SYP3004230MLCLNP003607/2272.5021.90043.8ABCD2.52.50
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990

No of Items:- 6

ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 94.84,@ 9% on Rs 45.44,)

=> Taxable(@ 2.5% on Rs 94.84,@ 9% on Rs 45.44,)

Due Date: 24-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

140.28

0

6.46

6.46

-0.2

153

  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