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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.70079106

Date :20-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
VOMIOVER 30ML SYP3004130MLLIUAD00603/2439.8521.70021.7ABCD2.52.50
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000

No of Items:- 29

THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 264.14,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 264.14,@ 6% on Rs 30,)

Due Date: 04-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

294.14

0

6.6

6.6

-0.34

307

  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