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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.36289736

Date :24-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.69071.38ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990

No of Items:- 22

TWO HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 183.98,@ 9% on Rs 32.85,@ 6% on Rs 16.5,)

=> Taxable(@ 2.5% on Rs 183.98,@ 9% on Rs 32.85,@ 6% on Rs 16.5,)

Due Date: 08-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

233.33

0

7.56

7.56

-0.45

248

  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