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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.20454154

Date :24-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
VDM-KIT TAB300414TABK01100601/28136.0091.30091.3ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
BENADRYL SYP M15930041150MKA2217812/27159.00125.440125.44ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2342100M1234/2248.0020.00040ABCD000

No of Items:- 14

FIVE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 440.03,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 440.03,@ 6% on Rs 40,)

Due Date: 08-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

480.03

0

11

11

-0.03

502

  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