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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.97833252

Date :11-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
SEYTRI-O 100 DRY SYP 30ML3004130ML12304/22130.0042.24042.24HAUZ2.52.50
BIOCOF MINT SYP 60ML3004160ML12304/2668.0516.19016.19ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.69071.38ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 29

THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 322.65,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 322.65,@ 6% on Rs 30,)

Due Date: 26-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

352.65

0

8.07

8.07

0.21

369

  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