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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.80155491

Date :30-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
FM-40 TAB3004310 tabFFT41205/2710.598.90026.7ABCD2.52.50
OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50

No of Items:- 12

ONE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 114.84,)

=> Taxable(@ 2.5% on Rs 114.84,)

Due Date: 14-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

114.84

0

2.87

2.87

0.42

121

  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