BACK

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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.12678454

Date :06-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GENTICYN 80MG INJ3004502ML12304/2510.868.750437.5ABCD2.52.50
CLOT TAB3004210 tabST2137204/24160.00116.280232.56ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2342100M1234/2248.0020.00040ABCD000
M.V.I. INJ 10ML30041010ML12308/2435.0022.010220.1ABCD2.52.50
LYNX INJ 2ML300442MLLDZ 2103401/2827.1522.34089.36ABCD2.52.50

No of Items:- 68

ONE THOUSAND SIXTY NINE

=> Taxable(@ 2.5% on Rs 979.52,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 979.52,@ 6% on Rs 40,)

Due Date: 21-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1019.52

0

24.49

24.49

0.5

1069

  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