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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 NILKAMAL MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.52420599

Date :16-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50
FLEXON TAB3004115TDPK22225211/2734.3526.10026.1ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50

No of Items:- 10

FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 522.11,)

=> Taxable(@ 2.5% on Rs 522.11,)

Due Date: 03-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.11

0

13.05

13.05

-0.21

548

  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