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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.57533625

Date :12-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
MOXIFAST-CV 625 TAB3004210 tab12308/21182.0077.440154.88HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
SPASMCARE 10TAB 3004210 tab12312/2558.5011.65023.3LABORATE2.52.50
XONE SB 1 GM30043VAIL2146121106/27240.00142.900171.48ABCD2.52.510+15
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50

No of Items:- 17

FIVE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 542.61,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 542.61,@ 6% on Rs 10,)

Due Date: 27-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

552.61

0

13.57

13.57

0.25

580

  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