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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.8994505

Date :28-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
PANTOP IV 40MG INJ30045VAILMP22489410/2456.5029.090145.45ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
PRACTIN 15TAB M703004615 tabD240010108/2770.5051.550309.3ABCD2.52.50
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50
TILVIT 10ML AMP3004510MLTAI0U211/2133.5026.130130.65ABCD2.52.50
HI-COBAL INJ 1ML300431MLLM-06311/26150.00101.590304.77ABCD2.52.50

No of Items:- 32

ONE THOUSAND TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1057.79,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 1057.79,@ 6% on Rs 185,)

Due Date: 12-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1242.79

0

26.44

26.44

0.33

1296

  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