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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.11845776

Date :11-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
AMLOKIND 5MG 15 TAB3004315 tabG5IAU07105/2624.8318.29054.87MANKIND2.52.50
HANSAPLAST REGULAR 1pic3004351PIC12304/222.201.65057.75ABCD000
ALDAY TAB3004110 tabSHAL231506/2521.0515.86015.86ABCD2.52.50

No of Items:- 51

THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 234.75,@ 6% on Rs 57.75,)

=> Taxable(@ 2.5% on Rs 234.75,@ 6% on Rs 57.75,)

Due Date: 26-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

292.5

0

5.87

5.87

-0.24

304

  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