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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.68414193

Date :31-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
RANTAC 150MG TAB MRP 503004130TABKR32120910/2850.7536.10036.1ABCD2.52.50
FM-40 TAB3004210 tabFFT41205/2710.598.90017.8ABCD2.52.50
SARIDON TAB3004110 tabMH250509/2851.5539.78039.78ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
JHAT HAZYME TAB3004310 tab12312/278.003.35010.05ABCD2.52.50

No of Items:- 13

ONE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 150.33,)

=> Taxable(@ 2.5% on Rs 150.33,)

Due Date: 15-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

150.33

0

3.76

3.76

0.15

158

  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