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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.69605395

Date :11-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTAFOL-DSR CAP3004510CAPAN403E04/2695.0028.270141.35ABCD2.52.50
DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50

No of Items:- 14

FOUR HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 400.95,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 400.95,@ 6% on Rs 28,)

Due Date: 26-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.95

0

10.02

10.02

0.01

449

  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