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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.82839986

Date :24-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMPUSHPA 454ML30041454MSB54509/26560.00457.200457.2ABCD2.52.50
DOLONEX INJ30043AMP2204016S01/2770.3952.100156.3ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50

No of Items:- 26

ONE THOUSAND ONE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1077.63,)

=> Taxable(@ 2.5% on Rs 1077.63,)

Due Date: 08-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1077.63

0

26.94

26.94

0.49

1132

  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