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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 UDAI MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.40287406

Date :28-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M25030042200M25220007105/28250.00174.380348.76ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
SYNTOCINON 1ML300431ML12304/220.0020.50061.5ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50

No of Items:- 8

FIVE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 542.95,)

=> Taxable(@ 2.5% on Rs 542.95,)

Due Date: 12-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

542.95

0

13.57

13.57

-0.09

570

  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