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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.82648003

Date :01-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030046VAILCSD2127206/27230.00142.900342.96ABCD2.52.510+15
TRAXOL-S INJ 37530046VAILC202210610/2774.5051.900311.4ABCD2.52.50

No of Items:- 12

SIX HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 654.36,)

=> Taxable(@ 2.5% on Rs 654.36,)

Due Date: 16-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

654.36

0

16.36

16.36

-0.08

687

  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