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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.75809889

Date :14-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEXPROVIT PLUS 200ML SYP30044200ML58808/23165.0035.030140.12ABCD2.52.50
VIBEL CAP234410CAVHF210203903/25198.0013.42053.68ABCD990
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.95021.9ABCD2.52.50

No of Items:- 11

THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 232.02,@ 9% on Rs 53.68,)

=> Taxable(@ 2.5% on Rs 232.02,@ 9% on Rs 53.68,)

Due Date: 29-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.7

0

10.63

10.63

0.04

307

  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