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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.52635786

Date :29-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP30041320CA2130320S10/2766.5348.76633.88ABCD2.52.50
DEXONA VAIL3004402MLN2004046/2311.579.45378ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.61343.32ABCD2.52.50

No of Items:- 67

ONE THOUSAND FIVE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1355.2,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1355.2,@ 6% on Rs 160,)

Due Date: 13-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1515.2

0

33.88

33.88

0.04

1583

  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