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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.32367863

Date :02-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAURUSH JIWAN CAP3004210CA12305/2237.0023.32046.64ABCD2.52.50
ESPRORT SG CAP3004115CAP12304/22190.0018.65018.65ABCD990
TENTEX FORTE TAB M1403004110 tab210121202/28140.0062.88062.88ABCD2.52.50

No of Items:- 4

ONE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 109.52,@ 9% on Rs 18.65,)

=> Taxable(@ 2.5% on Rs 109.52,@ 9% on Rs 18.65,)

Due Date: 17-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

128.17

0

4.42

4.42

-0.01

137

  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