BACK

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.7530247

Date :26-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXIFAST-CV DRY SYP 30ML3004230ML12301/2667.5333.47066.94HAUZ2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
BIOGESIC-AB 60ML SYP234360MLZA2156712/2580.1516.87050.61ABCD2.52.50
SEYTRY- 50MG SYP3004230MLCD0422003A12/2588.0034.83069.66HAUZ2.52.50
GUD NEWZ PREG KIT300421PICHCGGN210010/2376.009.00018INTAS2.52.50
NESLIDE TAB3004215TABNED200611/2660.0010.11020.22ABCD2.52.50

No of Items:- 13

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 276.41,)

=> Taxable(@ 2.5% on Rs 276.41,)

Due Date: 11-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

276.41

0

6.91

6.91

-0.23

290

  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