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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.51743897

Date :20-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
ENTERO QUINOL TAB 613004120TAB12311/2761.0044.05044.05ABCD2.52.50
SARIDON TAB3004110 tabMH250509/2851.5539.78039.78ABCD2.52.50
YOM 20 CAP3004215 CAPSPC220012A12/2390.0014.03028.06HAUZ2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
SCABLAB 60ML LOTION3004160MLNSL-00212/2384.5022.32022.32LABORATE2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50

No of Items:- 11

TWO HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 266.75,)

=> Taxable(@ 2.5% on Rs 266.75,)

Due Date: 06-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.75

0

6.67

6.67

-0.09

280

  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