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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.69556732

Date :25-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50
ABCD30047VAIL0005/220.00100.000700ABCD000

No of Items:- 14

SEVEN HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 59.34,@ 6% on Rs 700,)

=> Taxable(@ 2.5% on Rs 59.34,@ 6% on Rs 700,)

Due Date: 09-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

759.34

0

1.48

1.48

-0.3

762

  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