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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.23670601

Date :02-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
LEXPROVIT PLUS 200ML SYP30042200ML58808/23165.0035.03070.06ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
REVITAL H CAP3004210CASIC0924A10/27106.0086.500173ABCD990
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50

No of Items:- 29

EIGHT HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 489.01,@ 9% on Rs 173,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 489.01,@ 9% on Rs 173,@ 6% on Rs 98.9,)

Due Date: 17-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

760.91

0

27.8

27.8

0.49

817

  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