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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.46354084

Date :29-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML3004410MLML23058807/2545.9012.3249.28HAUZ2.52.50
DROTIN INJ300442MLMHE-131907/2637.5426.50106ABCD2.52.50
PRACTIN 15TAB M703004215 tabD240010108/2770.5051.55103.1ABCD2.52.50

No of Items:- 10

TWO HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 258.38,)

=> Taxable(@ 2.5% on Rs 258.38,)

Due Date: 13-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

258.38

0

6.46

6.46

-0.3

271

  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