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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.72642185

Date :23-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PERINORM TAB3004110 tab12313/2715.1212.8512.85ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.1060.2ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000

No of Items:- 5

ONE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 73.05,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 73.05,@ 6% on Rs 80,)

Due Date: 07-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

153.05

0

1.83

1.83

0.29

157

  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