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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.23122555

Date :09-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.6516.5ABCD000
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.16241.6HAUZ2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.22132.2ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.8525.7ABCD2.52.50
SUPAR-XL TAB3004510 tabMT20041303/2295.0027.98139.9HAUZ2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.5035ABCD2.52.50

No of Items:- 48

SIX HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 623.16,@ 6% on Rs 16.5,)

=> Taxable(@ 2.5% on Rs 623.16,@ 6% on Rs 16.5,)

Due Date: 24-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

639.66

0

15.58

15.58

0.18

671

  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