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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.50351518

Date :09-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYCLOPAM TAB3004110 tabCEB20HCC508/2663.4045.49045.49INDOCO2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
ELOSONE-HT CREAM3004115GMDLPD116507/23125.0035.00035ABCD2.52.50

No of Items:- 12

ONE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 115.49,)

=> Taxable(@ 2.5% on Rs 115.49,)

Due Date: 24-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

115.49

0

2.89

2.89

-0.27

121

  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