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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.71318338

Date :08-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAFI SYP 100ML30042100ML12303/2872.0054.130108.26ABCD2.52.50
MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.810955.75ABCD2.52.510+8
GASSANOL 200ML SYP30044200ML274801/22115.0084.200336.8ABCD2.52.50
CLOT TAB3004210 tabST2137204/24160.00116.280232.56ABCD2.52.50

No of Items:- 33

ONE THOUSAND SEVEN HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1633.37,)

=> Taxable(@ 2.5% on Rs 1633.37,)

Due Date: 23-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1633.37

0

40.83

40.83

-0.03

1715

  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