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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.83398575

Date :31-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAURUSH JIWAN CAP30041810CA12305/2237.0023.320419.76ABCD2.52.50
REBOZEN DSR CAP3004110CA12301/2790.0027.00027ABCD2.52.50

No of Items:- 19

FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 446.76,)

=> Taxable(@ 2.5% on Rs 446.76,)

Due Date: 15-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

446.76

0

11.17

11.17

-0.1

469

  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