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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.2859268

Date :12-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.55057.3ABCD2.52.50
B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
BACTRIM DS TAB3004410 tabPMG007507/2725.7618.50074ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
SPASMCARE 10TAB 3004210 tab12312/2558.5011.65023.3LABORATE2.52.50
SARIDON TAB3004110 tabMH250503/2655.0039.78039.78ABCD2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.92017.76ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 567.14,@ 9% on Rs 134.9,)

=> Taxable(@ 2.5% on Rs 567.14,@ 9% on Rs 134.9,)

Due Date: 27-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

702.04

0

26.32

26.32

0.32

755

  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