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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.41525770

Date :21-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
METHERGIN TAB3004110 tab1235/26100.0079.90079.9ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.450234.5ABCD2.52.50
UNWANTED KIT TAB300421KIT12312/29385.8965.130130.26ABCD000
AZEE XL 1003004230MLA32023705/2484.1761.120122.24CIPLA2.52.50
INVELAB BIG300421PAC12301/3075.0050.000100ABCD000
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 22

ONE THOUSAND THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1044.14,@ 6% on Rs 236.26,)

=> Taxable(@ 2.5% on Rs 1044.14,@ 6% on Rs 236.26,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1280.4

0

26.1

26.1

0.4

1333

  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