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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.64566969

Date :04-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD300410VAIL0005/220.00100.0001000ABCD000
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
BRAWANLAX DROP3004115MLOH21101/2685.0060.90060.9BRAWN LT2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2779.7053.100106.2ABCD990
SUPAR MANFORCE 20MG300414TABF5AFX00101/26280.0053.70053.7MANKIND2.52.50

No of Items:- 15

ONE THOUSAND TWO HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 140.81,@ 9% on Rs 106.2,@ 6% on Rs 1000,)

=> Taxable(@ 2.5% on Rs 140.81,@ 9% on Rs 106.2,@ 6% on Rs 1000,)

Due Date: 19-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1247.01

0

13.08

13.08

-0.17

1273

  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