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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.22470066

Date :30-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30041300MLL-240010509/25192.5070.0070ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.62151.62ABCD2.52.50
CLOT-XL INJ 5ML30041AMPSP21023B04/2487.6466.6066.6ABCD2.52.50
CHROMOSTATE INJ 2ML300422ML12305/2313.9710.3020.6ABCD2.52.50

No of Items:- 6

FOUR HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 459.26,)

=> Taxable(@ 2.5% on Rs 459.26,)

Due Date: 15-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

459.26

0

11.48

11.48

-0.22

482

  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