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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.8626093

Date :20-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50
CIPLOX 500MG TAB3004310 tabSB1030612/2747.6035.350106.05ABCD2.52.50
KENACORT 40MG VAIL M212300421MLNPGO29607/28212.06151.200302.4ABCD2.52.50

No of Items:- 11

FIVE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 549.33,)

=> Taxable(@ 2.5% on Rs 549.33,)

Due Date: 04-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

549.33

0

13.73

13.73

0.21

577

  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