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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.18739600

Date :09-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DUOLUTON L TAB3004221TABSOO207003/26270.50230.100460.2ABCD000
TAXIM O 100DT TAB3004310 TAB2446142307/2699.0071.900215.7ABCD2.52.50
FOOT MARKS 15 GM CREAM3004215GMDLPF101406/2695.0035.20070.4LEEFORD2.52.50

No of Items:- 7

SEVEN HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 286.1,@ 6% on Rs 460.2,)

=> Taxable(@ 2.5% on Rs 286.1,@ 6% on Rs 460.2,)

Due Date: 24-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

746.3

0

7.15

7.15

0.4

761

  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