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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.34948377

Date :08-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE TAB M473004230T1228c8390204/2747.5335.50071ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
DOLONEX INJ30043AMP2204016S01/2770.3952.100156.3ABCD2.52.50

No of Items:- 8

FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 254.05,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 254.05,@ 6% on Rs 200,)

Due Date: 23-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

454.05

0

6.35

6.35

0.25

467

  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