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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.48461289

Date :02-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23451MLLNEI-0043/27320.0018.79093.95ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
NOR METROGYL O SUSP 60ML3004260MLXSWN2202811/2658.1142.55085.1ABCD2.52.50
COLIMEX TAB3004210 tab12303/2847.0037.64075.28ABCD2.52.50
DETTOL ANTISEPTIC LIQUD 60ML3004160MLMK69505/2740.2439.25039.25RBIL000
ANAFORTAN TAB M1003004115TABKRH006006/26100.2273.50073.5ABBOTT2.52.50

No of Items:- 13

FOUR HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 379.65,@ 6% on Rs 39.25,)

=> Taxable(@ 2.5% on Rs 379.65,@ 6% on Rs 39.25,)

Due Date: 17-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

418.9

0

9.49

9.49

0.12

438

  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