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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.2125787

Date :28-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
HI-COBAL INJ 1ML300421MLLM-06311/26150.00101.590203.18ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
INTAGESIC-MR TAB3004610 tabGE37109803/2394.0020.350122.1INTAS2.52.50
GAG-PR DS SYP3004660MLPL-21081404/2779.6960.910365.46ABCD2.52.50

No of Items:- 23

NINE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 885.91,)

=> Taxable(@ 2.5% on Rs 885.91,)

Due Date: 13-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

885.91

0

22.15

22.15

-0.21

930

  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