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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.8106527

Date :08-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIPRO 500MG TAB3004610 tab2144186811/2945.2935.690214.14ABCD2.52.50
AMBRODIL LX 100 syp30041100ML12303/2599.4575.50075.5ABCD2.52.50
BECADEXAMIN 30 CAP3004130CAP12311/25112.0090.30090.3ABCD2.52.50

No of Items:- 8

THREE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 379.94,)

=> Taxable(@ 2.5% on Rs 379.94,)

Due Date: 23-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

379.94

0

9.5

9.5

0.06

399

  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