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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.17339118

Date :04-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR DS SYP3004460MLPL-21081404/2779.6960.910243.64ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300435PICL81011006/2739.1829.77089.31ABCD2.52.50
TRAXOL-S INJ 37530044VAILC202210610/2774.5051.900207.6ABCD2.52.50

No of Items:- 11

FIVE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 540.55,)

=> Taxable(@ 2.5% on Rs 540.55,)

Due Date: 19-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

540.55

0

13.51

13.51

0.43

568

  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