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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.74030571

Date :03-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 503004130TABKR32120910/2850.7536.10036.1ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186811/2945.2935.690107.07ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
CODEX MINT SYP30042100MLVGL2041803/24108.0023.00046CONCEPT990
CURESET-10 TAB234810 tab12307/2621.003.50028ABCD2.52.50

No of Items:- 16

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 226.41,@ 9% on Rs 46,)

=> Taxable(@ 2.5% on Rs 226.41,@ 9% on Rs 46,)

Due Date: 18-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

272.41

0

9.8

9.8

-0.01

292

  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