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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.91072767

Date :09-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50

No of Items:- 4

THREE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 212.14,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 212.14,@ 6% on Rs 160,)

Due Date: 24-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

372.14

0

5.3

5.3

0.26

383

  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