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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.10431631

Date :12-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP30042020CA12303/2865.3147.600952ABCD2.52.50
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
PAZOLAB DSR CAP30042010 tabLDSC-00111/23124.5021.560431.2LABORATE2.52.50

No of Items:- 60

ONE THOUSAND NINE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1821.6,)

=> Taxable(@ 2.5% on Rs 1821.6,)

Due Date: 27-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1821.6

0

45.54

45.54

0.32

1913

  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