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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 MANGAL MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.66429186

Date :03-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OXYPAD TAB30041010 tab12310/2336.0012.000120ABCD000
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
SARIDON TAB3004410 tabMH250509/2851.5539.780159.12ABCD2.52.50

No of Items:- 16

THREE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 246.1,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 246.1,@ 6% on Rs 120,)

Due Date: 18-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

366.1

0

6.15

6.15

-0.4

378

  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