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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.77581211

Date :07-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.50169ABCD2.52.50
POLYBION SF SYP 250ML30041250ML1009C8480209/22100.2772.6272.62ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.008ABCD000
NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50

No of Items:- 7

THREE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 287.1,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 287.1,@ 6% on Rs 8,)

Due Date: 22-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

295.1

0

7.18

7.18

-0.46

309

  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