BACK

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.99612849

Date :09-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JADU MALAM M303004415GM12309/2530.0026.000104ABCD000
RESTECLIN-250 CAP3004210CAHAUA100505/2624.1119.58039.16ABCD2.52.50
LABDIC RELIEF TAB3004810 tabLRDQT-19707/2739.909.00072ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004660MLPCL22015B06/2775.0016.50099ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
PERINORM TAB3004310 tab12313/2715.1212.85038.55ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50

No of Items:- 68

FIVE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 331.19,@ 9% on Rs 33.5,@ 6% on Rs 144,)

=> Taxable(@ 2.5% on Rs 331.19,@ 9% on Rs 33.5,@ 6% on Rs 144,)

Due Date: 24-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.69

0

11.29

11.29

-0.27

531

  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