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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.51691399

Date :30-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB30041220TABP77P06/2718.7013.99167.88ABCD2.52.50
XONE 250MG IN30047VAIL2318056601/2832.2916.97118.79ABCD2.52.50
RANIDOM PD SYP30041100MLJ9ALU16912/26110.5572.8072.8ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50

No of Items:- 22

FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 456.99,)

=> Taxable(@ 2.5% on Rs 456.99,)

Due Date: 14-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

456.99

0

11.42

11.42

0.17

480

  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