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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.26925112

Date :22-08-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 DS SYP 200ML30042200ML11124125708/28375.00232.980465.96ABCD2.52.50
CIPLOX 500MG TAB30041110 tabSB1030612/2747.6035.350388.85ABCD2.52.50

No of Items:- 13

EIGHT HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 854.81,)

=> Taxable(@ 2.5% on Rs 854.81,)

Due Date: 06-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854.81

0

21.37

21.37

0.45

898
  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