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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.56367758

Date :04-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NTKUF-LS DROP3004230MLA15244B03/2465.0020.54041.08HAUZ2.52.50
KOLDERON PLUS DROP 15ML3004215MLA1643811/2472.0019.67039.34HAUZ2.52.50
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50

No of Items:- 21

THREE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 346.15,)

=> Taxable(@ 2.5% on Rs 346.15,)

Due Date: 19-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.15

0

8.65

8.65

-0.45

363

  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