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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 SHIVNATH MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.83895739

Date :28-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
LARIAGO TAB3004310 tabC6041049AK03/2814.1811.38034.14ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
WYSOLONE-5 TAB3004315TEX700905/2511.358.55025.65ABCD2.52.50
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1
PACIMOL 650MG TAB3004615TA12310/2533.6024.170145.02ABCD2.52.50
RESTECLIN-500 CAP3004610CAPRIB2300802/2747.0936.110216.66ABCD2.52.50
CLOT TAB3004110 tabST2137204/24160.00116.280116.28ABCD2.52.50

No of Items:- 25

EIGHT HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 790.99,)

=> Taxable(@ 2.5% on Rs 790.99,)

Due Date: 13-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

790.99

0

19.77

19.77

0.47

831

  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