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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.29895335

Date :27-04-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYSTONE 200ML SYP30041200ML20210176209/28271.00193.100193.1ABCD2.52.50
R.B TONE INJ300415MLRBTF-08208/28305.67240.980120.49MEDLEY2.52.51+1

No of Items:- 2

THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 313.59,)

=> Taxable(@ 2.5% on Rs 313.59,)

Due Date: 12-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

313.59

0

7.84

7.84

-0.27

329
  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