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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.72554972

Date :18-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL INJ 250MG300425VAIL12312/2631.7422.800570ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
EPIDOSIN INJ300431MLPIGAM11410/2631.6123.10069.3ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50

No of Items:- 31

EIGHT HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 765.56,)

=> Taxable(@ 2.5% on Rs 765.56,)

Due Date: 02-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

765.56

0

19.14

19.14

0.16

804

  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