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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.61456309

Date :29-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILKHUSH TAB3004104TAB12304/2272.0012.470124.7ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
MANFORCE-50 TAB300419TA12312/21270.0030.21030.21ABCD2.52.50

No of Items:- 15

THREE HUNDRED

=> Taxable(@ 2.5% on Rs 285.61,)

=> Taxable(@ 2.5% on Rs 285.61,)

Due Date: 13-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.61

0

7.14

7.14

0.11

300

  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