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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.63913872

Date :08-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50

No of Items:- 37

FOUR HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 401.92,)

=> Taxable(@ 2.5% on Rs 401.92,)

Due Date: 23-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

401.92

0

10.05

10.05

-0.02

422

  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