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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.78633449

Date :06-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.350212.1ABCD2.52.50
NDS NFLOX TZ TAB3004510 tab12311/2699.8031.240156.2ABCD2.52.50

No of Items:- 43

EIGHT HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 799.22,)

=> Taxable(@ 2.5% on Rs 799.22,)

Due Date: 21-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

799.22

0

19.98

19.98

-0.18

839

  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