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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.72875601

Date :23-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
MIKACIN 250MG INJ30045VAILBLF2126607/2767.1046.100153.65ABCD2.52.52+1
WALAMYCIN DS 30ML SYP MRP 933004130MLWDR008B01/2393.0068.43068.43WALLAC2.52.50

No of Items:- 8

FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 399.48,)

=> Taxable(@ 2.5% on Rs 399.48,)

Due Date: 07-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.48

0

9.99

9.99

-0.46

419

  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