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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.91148936

Date :15-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO INJ 2M3004302MLDS121003D07/276.054.800144ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50

No of Items:- 34

THREE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 241.52,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 241.52,@ 6% on Rs 80,)

Due Date: 02-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

321.52

0

6.04

6.04

0.4

334

  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