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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.97712750

Date :27-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.350212.1ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
DULCOFLEX TAB3004110 tab12304/2712.999.4109.41ABCD2.52.50

No of Items:- 25

FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 544.81,)

=> Taxable(@ 2.5% on Rs 544.81,)

Due Date: 11-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

544.81

0

13.62

13.62

-0.05

572

  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