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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.97349576

Date :07-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOVERAN SR100 TAB M2613004115TA12305/27261.50154.800154.8ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
PAMPERS 10H 3004101P12305/2210.008.50085ABCD000
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
SARIDON TAB3004110 tabMH250509/2851.5539.78039.78ABCD2.52.50
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
A ALL Z30041200MLFSS-19606/24167.0038.20038.206/22990

No of Items:- 44

SIX HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 387.58,@ 9% on Rs 38.2,@ 6% on Rs 193,)

=> Taxable(@ 2.5% on Rs 387.58,@ 9% on Rs 38.2,@ 6% on Rs 193,)

Due Date: 22-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

618.78

0

13.13

13.13

-0.04

645

  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