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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.61166243

Date :26-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED KIT TAB300441KIT12312/29385.8965.130260.52ABCD000
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000

No of Items:- 26

TWO THOUSAND THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 77.1,@ 6% on Rs 2260.52,)

=> Taxable(@ 2.5% on Rs 77.1,@ 6% on Rs 2260.52,)

Due Date: 10-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2337.62

0

1.93

1.93

-0.48

2341

  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