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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.84524452

Date :25-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50

No of Items:- 9

FOUR HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 302.12,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 302.12,@ 6% on Rs 170,)

Due Date: 09-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

472.12

0

7.55

7.55

-0.22

487

  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