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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.87307481

Date :26-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 100MG SYP3004130MLbpa23004710/27210.00153.050143.48ABCD2.52.515+1
EASCOF-LS 100ML30041100ML2149004403/26126.0090.50090.5ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50

No of Items:- 8

FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 494.94,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 494.94,@ 6% on Rs 28,)

Due Date: 10-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.94

0

12.37

12.37

0.32

548

  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