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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.65276821

Date :26-07-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE-50 TAB300419TA12312/21270.0030.21030.21ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50

No of Items:- 31

ONE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 189.21,)

=> Taxable(@ 2.5% on Rs 189.21,)

Due Date: 10-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

189.21

0

4.73

4.73

0.33

199
  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