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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.75398307

Date :08-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
CIPLOX 500MG TAB3004210 tabSB1030612/2745.3535.35070.7ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054902/2724.8920.90041.8ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000

No of Items:- 7

TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 157.94,@ 6% on Rs 128,)

=> Taxable(@ 2.5% on Rs 157.94,@ 6% on Rs 128,)

Due Date: 23-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.94

0

3.95

3.95

0.16

294

  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