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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.43753102

Date :18-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.100108.3ABCD2.52.50
STEMETIL MD TAB3004115TABSEA2203503/27178.70131.900131.9ABCD2.52.50
VERTIGON-25MG TAB M1223004320 tabMV01100406/28122.3594.310282.93ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2632.1224.48073.44ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.800154.8ABCD2.52.50

No of Items:- 13

ONE THOUSAND TWELVE

=> Taxable(@ 2.5% on Rs 963.51,)

=> Taxable(@ 2.5% on Rs 963.51,)

Due Date: 02-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

963.51

0

24.09

24.09

0.31

1012

  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