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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.87721675

Date :07-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.500221ABCD2.52.50
SPASMODART TAB3004315TAB2208019 08/27105.4781.150243.45JUGGAT PHRMA2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
NEUROBION FORTE TAB M473004330T1228c8390204/2747.5335.500106.5ABCD2.52.50

No of Items:- 28

EIGHT HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 835.35,)

=> Taxable(@ 2.5% on Rs 835.35,)

Due Date: 22-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

835.35

0

20.88

20.88

-0.11

877

  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