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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.5305646

Date :10-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
MIKACIN-500MG INJ300441VAILBLG21032412/24115.7385.300341.2ABCD2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
GENTICYN 80MG INJ3004102ML12304/2510.868.75087.5ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000

No of Items:- 23

ONE THOUSAND FOUR HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 896.89,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 896.89,@ 6% on Rs 500,)

Due Date: 25-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1396.89

0

22.42

22.42

0.27

1442

  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