BACK

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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.26519004

Date :20-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOGESIC-AB 60ML SYP234360MLZA2156712/2580.1516.87050.61ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50

No of Items:- 21

THREE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 285.47,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 285.47,@ 6% on Rs 22.92,)

Due Date: 05-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

308.39

0

7.14

7.14

0.33

323

  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