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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 NILKAMAL MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.23525080

Date :16-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL 50MG TAB3004315T1NA002308/2714.6511.1033.3ABCD2.52.50
OMNIZYME-PLUS TAB3004315T12304/2545.0010.9532.85ABCD990
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.40120.8ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.0040ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2734.3526.1078.3ABCD2.52.50

No of Items:- 13

THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 272.4,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 272.4,@ 9% on Rs 32.85,)

Due Date: 31-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

305.25

0

9.77

9.77

0.21

325

  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