BACK

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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.33784961

Date :30-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
TRAXOL INJ 250MG30044VAIL12312/2631.7422.80091.2ABCD2.52.50
MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50
TRAXOL-S INJ 37530044VAILC202210610/2774.5051.900207.6ABCD2.52.50
ZERODOL P TAB M813004110 TABFRW62112007/2781.0062.37062.37ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50

No of Items:- 21

SEVEN HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 694.53,)

=> Taxable(@ 2.5% on Rs 694.53,)

Due Date: 15-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

694.53

0

17.36

17.36

-0.25

729

  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