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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.59868115

Date :16-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.19063.57ABCD2.52.50
NEW O2 SYP773004360MLE2001306/2877.8048.200144.6ABCD2.52.50
PRACTIN 15TAB M703004415 tabD240010108/2770.5051.550206.2ABCD2.52.50

No of Items:- 30

SEVEN HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 678.77,)

=> Taxable(@ 2.5% on Rs 678.77,)

Due Date: 31-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

678.77

0

16.97

16.97

0.29

713

  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