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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.81839977

Date :07-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL ORAL DROP M303004315MLKB53301/2730.9520.79062.37ABCD2.52.50
ENO FRUIT SALT300461PIC12304/2710.009.89059.34ABCD000
DOLO DROPS3004115MLHECR002304/2430.0723.19023.19ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004160ML0521198803/27108.7582.95082.95ABCD2.52.50

No of Items:- 11

TWO HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 168.51,@ 6% on Rs 59.34,)

=> Taxable(@ 2.5% on Rs 168.51,@ 6% on Rs 59.34,)

Due Date: 22-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

227.85

0

4.21

4.21

-0.27

236

  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