BACK

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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.5531771

Date :05-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSA AY LION PLASTER 1PIC300451 PCS04828411LM09/2822.0013.85069.25ABCD000
GLIMIPREX MF 1/500 TAB3004110 tabSPL211732(r)10/2364.0046.71046.71ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50

No of Items:- 17

FOUR HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 378.17,@ 6% on Rs 69.25,)

=> Taxable(@ 2.5% on Rs 378.17,@ 6% on Rs 69.25,)

Due Date: 20-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

447.42

0

9.45

9.45

-0.32

466

  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