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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.15742692

Date :17-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHELL-CALCIUM TAB3004210 tabD3582200301/2477.0014.28028.56TORQUE2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
LOMOLOK TAB3004410TAT883811/2310.006.15024.6ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50

No of Items:- 31

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 403.88,)

=> Taxable(@ 2.5% on Rs 403.88,)

Due Date: 01-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

403.88

0

10.1

10.1

-0.08

424

  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