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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.86125295

Date :05-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOR METROGYL O SUSP 60ML3004260MLXSWN2202811/2658.1142.55085.1ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
KUFRIL-LS DROPS3004215MLHKL20205/2679.0056.500113ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50

No of Items:- 14

FIVE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 511.92,)

=> Taxable(@ 2.5% on Rs 511.92,)

Due Date: 20-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

511.92

0

12.8

12.8

0.48

538

  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