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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.69528437

Date :23-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
AVIL 25MG TAB3004315T1NA004103/2813.259.84029.52ABCD2.52.50
POWERGYL NF 30ML SYP3004430MLCLNP003607/2272.5021.90087.6ABCD2.52.50
PF/PV MALARIYA TEST BEST300441KIT12312/21100.0024.16096.64ABCD2.52.50
OMNACORTIL 5MG TAB3004410 tabGPF22121A04/267.615.92023.68ABCD2.52.50
PRACTIN 15TAB M703004115 tabD240010108/2770.5051.55051.55ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
ONDEM-MD 4MG TAB3004110T12305/2458.2742.62042.62ABCD2.52.50

No of Items:- 20

FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 447.8,)

=> Taxable(@ 2.5% on Rs 447.8,)

Due Date: 08-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

447.8

0

11.2

11.2

-0.2

470

  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