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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.60256004

Date :17-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004253ML12303/255.684.380109.5ABCD2.52.50
PYRIGESIC DROPS3004615ML300505/2530.0723.190139.14ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
VICKS CHOCOLATE 1DABBA300411DABBA12302/280.00210.000210ABCD000

No of Items:- 46

NINE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 583.21,@ 6% on Rs 330,)

=> Taxable(@ 2.5% on Rs 583.21,@ 6% on Rs 330,)

Due Date: 04-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

913.21

0

14.58

14.58

-0.37

942

  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