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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.94222885

Date :11-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50
ALCIPRO 500MG TAB30041410 tab2144186803/2848.3135.69499.66ABCD2.52.50
ASCORIL LS DROP 15ML3004515ML5121023710/2888.1371.62358.1ABCD2.52.50
ELECTRAL ORAL 4.4GM300474.4GM081A04008/264.573.7526.25ABCD2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.1070.2ABCD2.52.50
GLUCOPLUS-C 125GM30045125GMNP027105/2443.0038.50192.5ABCD000

No of Items:- 63

ONE THOUSAND THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1113.21,@ 6% on Rs 192.5,)

=> Taxable(@ 2.5% on Rs 1113.21,@ 6% on Rs 192.5,)

Due Date: 26-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1305.71

0

27.83

27.83

-0.37

1361

  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