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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.12425594

Date :22-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
LULYERA 20GM CREAM3004120GMLYC211005/27102.5966.90066.9ABCD2.52.50
INTAGESIC TAB30041010 tabGE37109805/2427.5010.700107INTAS2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50

No of Items:- 20

TWO HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 264.4,)

=> Taxable(@ 2.5% on Rs 264.4,)

Due Date: 06-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

264.4

0

6.61

6.61

0.38

278

  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