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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.11684126

Date :14-02-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NTKUF MINT 100ML SYP300420100MLCBL-0883/2210/26125.0023.620472.4HAUZ2.52.50
SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.360240.72ABCD2.52.50

No of Items:- 22

SEVEN HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 713.12,)

=> Taxable(@ 2.5% on Rs 713.12,)

Due Date: 01-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

713.12

0

17.83

17.83

0.22

749
  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