BACK

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.89344184

Date :24-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA S SUSP 200ML30042200ML12302/22175.0040.35080.7HAUZ990
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
VIBEL CAP234110CAVHF210203903/25198.0013.42013.42ABCD990
BENAKOF 100ML SYP30041100MLBE21050303/2799.0070.79070.79AARON2.52.50
MACBERY SYP30041100ML12310/27124.4694.07094.07ABCD2.52.50
ASCORIL+ SYP 100M30041100ML052011210/24135.0098.50098.5ABCD2.52.50
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50

No of Items:- 9

SIX HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 478.96,@ 9% on Rs 94.12,)

=> Taxable(@ 2.5% on Rs 478.96,@ 9% on Rs 94.12,)

Due Date: 09-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

573.08

0

20.44

20.44

0.04

614

  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