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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 MANGAL MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.26329141

Date :19-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004410 tab12311/2699.8031.240124.96ABCD2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
CALPOL TAB 650MG3004615TA12301/2832.0424.980131.16ABCD2.52.521+3
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
DERIPHYLLIN RET 300M3004130TABI40090107/2864.4345.80045.8ABCD2.52.50
ACILOC AMP 2ML300472MLRP2129206/267.265.40037.8ABCD2.52.50

No of Items:- 43

SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 722.14,)

=> Taxable(@ 2.5% on Rs 722.14,)

Due Date: 04-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

722.14

0

18.05

18.05

-0.24

758

  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