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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.49792121

Date :07-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300445 TAB12312/21400.0070.000280ABCD000
CYCLOPAM TAB3004210 tabCEB20HCC503/2862.4045.49090.98INDOCO2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110811/2791.5064.200128.4ABCD2.52.50
ZENTEL TAB300441TABP86410/259.557.43029.72ABCD2.52.50
METHERGIN TAB3004210 tab1235/26100.0079.900159.8ABCD2.52.50

No of Items:- 14

SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 408.9,@ 6% on Rs 280,)

=> Taxable(@ 2.5% on Rs 408.9,@ 6% on Rs 280,)

Due Date: 22-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

688.9

0

10.22

10.22

-0.34

709

  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