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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.69412127

Date :17-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENAKOF 100ML SYP30042100MLBE21050312/2692.0070.79141.58AARON2.52.50
AMBRODIL S SYP30044100MLMPM2155905/2739.0030.10120.4ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50
RESTECLIN-250 CAP3004210CAHAUA100505/2624.1119.5839.16ABCD2.52.50

No of Items:- 10

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 346.62,)

=> Taxable(@ 2.5% on Rs 346.62,)

Due Date: 01-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.62

0

8.67

8.67

0.04

364

  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