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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.57027097

Date :05-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50

No of Items:- 4

FOUR HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 430.44,)

=> Taxable(@ 2.5% on Rs 430.44,)

Due Date: 20-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

430.44

0

10.76

10.76

0.04

452

  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