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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.49154009

Date :09-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUCRAL O SYP30041200M12302/28333.00227.500227.5ABCD2.52.50
FM-40 TAB3004410 tabFFT41205/2710.598.90035.6ABCD2.52.50
PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50

No of Items:- 11

FOUR HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 403.02,)

=> Taxable(@ 2.5% on Rs 403.02,)

Due Date: 24-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

403.02

0

10.08

10.08

-0.18

423

  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