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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.1970563

Date :31-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVO 200ML SYP30044200MLLIS23019ED05/26115.0035.800143.2ALKEM2.52.50
LIVO 100ML30044100MLLIS23018ED05/2577.0026.850107.4ALKEM2.52.50
INTAPEPTINE 60ML SYP3004160MLL3E00810/2496.0020.95020.95INTAS2.52.50

No of Items:- 9

TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 271.55,)

=> Taxable(@ 2.5% on Rs 271.55,)

Due Date: 15-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

271.55

0

6.79

6.79

-0.13

285

  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