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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.82655023

Date :18-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAFI SYP 200ML30042200ML22F085B04/28112.5095.200190.4ABCD2.52.50
TRAXOL INJ 250MG300420VAIL12312/2631.7422.800456ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
DOXT SL CAP3004410CA58CDS121202/26146.25104.560418.24ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50

No of Items:- 38

ONE THOUSAND FOUR HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1415.18,)

=> Taxable(@ 2.5% on Rs 1415.18,)

Due Date: 02-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1415.18

0

35.38

35.38

0.06

1486

  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