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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.75057553

Date :24-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
PACIMOL DROP 15ML3004215M12307/2736.2527.62055.24ABCD2.52.50
CROCIN DROP3004115ML12306/2636.3727.10027.1ABCD2.52.50
AMBRODIL LS DROP 15ML3004215MLdpb23041205/2667.0048.85097.7ABCD2.52.50
AMBRODIL DROPS 15ML3004215ML12312/2647.5034.65069.3ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.19064.76ABCD2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P04/2577.9056.740113.48ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50

No of Items:- 27

NINE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 871,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 871,@ 6% on Rs 20,)

Due Date: 08-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

891

0

21.78

21.78

0.44

935

  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