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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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.34701974

Date :06-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METHERGIN TAB3004110 tab1235/26100.0079.90079.9ABCD2.52.50
O2 TAB3004110 tabE2001512/29213.95148.460148.46ABCD2.52.50
DROTIN TAB3004110 tabTDR-721(M)02/27153.91110.850110.85ABCD2.52.50
CIPLOX EYE EAR DROP3004410MLA41024606/2517.1314.02056.08ABCD2.52.50

No of Items:- 7

FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 395.29,)

=> Taxable(@ 2.5% on Rs 395.29,)

Due Date: 21-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

395.29

0

9.88

9.88

-0.05

415

  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