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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.17251325

Date :04-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PET SAFA 115300421PCS12311/28125.0095.200190.4ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NEMO-P TAB3004210 tabTR26B00401/2949.5013.22026.44ABCD2.52.50
SARIDON TAB3004110 tabMH250509/2855.0039.78039.78ABCD2.52.50

No of Items:- 8

THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 352.54,)

=> Taxable(@ 2.5% on Rs 352.54,)

Due Date: 19-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

352.54

0

8.81

8.81

-0.16

370

  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