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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.76705771

Date :25-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BROTONE 200ML30042200ML12306/26140.00101.100202.2ABCD2.52.50
CALSHAKTI 500ML M105300421LITT210017201/24105.0084.050168.1ABCD000
MONOCEF-500MG INJ300441VAILMPJ21416610/2556.3040.200160.8ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
AMICIN-500MG INJ300441VAILCHA109912/26113.7543.710174.84ABCD2.52.50

No of Items:- 14

EIGHT HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 683.56,@ 6% on Rs 168.1,)

=> Taxable(@ 2.5% on Rs 683.56,@ 6% on Rs 168.1,)

Due Date: 09-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

851.66

0

17.09

17.09

0.16

886

  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