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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.30278054

Date :05-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
POWERGYL NF 30ML SYP3004230MLCLNP003607/2272.5021.90043.8ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
INTAGESIC-MR TAB3004610 tabGE37109803/2394.0020.350122.1INTAS2.52.50
SPASMCARE 10TAB 3004410 tab12312/2558.5011.65046.6LABORATE2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
QUARD CREAM 15GM3004115GMLQL-01312/23108.7517.67017.67ABCD2.52.50

No of Items:- 30

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 407.51,@ 9% on Rs 26.84,)

=> Taxable(@ 2.5% on Rs 407.51,@ 9% on Rs 26.84,)

Due Date: 20-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

434.35

0

12.6

12.6

0.45

460

  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