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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.47749229

Date :31-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
PUNCH-DSR30042010 tabMC20091208/26110.0026.750535HAUZ2.52.50
GAG-PR DS SYP30041060MLPL-21081404/2779.6960.910609.1ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50

No of Items:- 35

ONE THOUSAND EIGHT HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1757.88,)

=> Taxable(@ 2.5% on Rs 1757.88,)

Due Date: 15-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1757.88

0

43.95

43.95

0.22

1846

  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