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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.11497777

Date :08-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30043VAIL0005/220.00100.000300ABCD000
CALPOL TAB 500MG3004115TAEX99902/2814.2611.10011.1ABCD2.52.50
CIFRAN-500 TAB3004110 tab12312/2845.2835.38035.38ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2632.1224.48024.48ABCD2.52.50
SARIDON TAB3004210 tabMH250509/2855.0039.78079.56ABCD2.52.50
CIPRUS 500 TAB3004310 tab0007/2440.7522.37067.11ABCD2.52.50
NEMO-P TAB3004310 tabTR26B00401/2949.5013.22039.66ABCD2.52.50
RACE-P SYP3004160MLLR26F01105/2872.0027.62027.62ABCD2.52.50
KEMISOL-500 CAP3004110CAP12308/21135.0049.50049.5ABCD2.52.50

No of Items:- 16

SIX HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 334.41,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 334.41,@ 6% on Rs 300,)

Due Date: 23-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

634.41

0

8.36

8.36

-0.13

651

  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