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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.31626541

Date :07-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
COMBIFLAM TAB3004920TA102134109/2757.4543.490391.41ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.250102.5ABCD2.52.50

No of Items:- 29

SIX HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 636.41,)

=> Taxable(@ 2.5% on Rs 636.41,)

Due Date: 22-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

636.41

0

15.91

15.91

-0.23

668

  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