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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.6719280

Date :26-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CURESET-10 TAB2346010 tab12307/2621.003.500210ABCD2.52.50
DAZOVER TAB3004401 TABT20257MD10/2217.936.266250.4HAUZ2.52.50
BATH TAB3004540TAB123//25.0012.00060ABCD000

No of Items:- 105

FIVE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 445.38,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 445.38,@ 6% on Rs 60,)

Due Date: 10-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

520.4

15.02

11.13

11.13

0.36

528

  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