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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.20174545

Date :16-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO-LS SYP 60ML3004260ML12306/2468.0031.64063.28ABCD2.52.50
NTKUF-LS DROP3004230MLA15244B03/2465.0020.54041.08HAUZ2.52.50
AMBRODIL DROPS 15ML3004215ML12310/2744.5334.65069.3ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 14

THREE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 240.88,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 240.88,@ 6% on Rs 100,)

Due Date: 01-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

340.88

0

6.02

6.02

0.08

353

  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