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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.357900

Date :22-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300466TABE300009/2895.6372.860437.16ABCD2.52.50
MOXIFAST-CV 625 TAB30041010 tab12308/21182.0077.440774.4HAUZ2.52.50
RUMALYA LINMENT3004160ML44210071212/26170.00120.300120.3ABCD2.52.50

No of Items:- 17

ONE THOUSAND THREE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1331.86,)

=> Taxable(@ 2.5% on Rs 1331.86,)

Due Date: 06-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1331.86

0

33.3

33.3

-0.46

1398

  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