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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.21773469

Date :09-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
IBUCLIN JUNIOR TAB30042010 tabAH2018410/2711.279.100182ABCD2.52.50
GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50

No of Items:- 41

SIX HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 592.69,)

=> Taxable(@ 2.5% on Rs 592.69,)

Due Date: 24-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

592.69

0

14.82

14.82

-0.33

622

  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