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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.27893417

Date :07-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
PENTIDS-400MG TAB3004210 tabMRK054902/2724.8920.90041.8ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186811/2945.2935.69071.38ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/2710.006.95069.5ABCD2.52.50

No of Items:- 18

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 210.66,@ 6% on Rs 27.7,)

=> Taxable(@ 2.5% on Rs 210.66,@ 6% on Rs 27.7,)

Due Date: 22-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

238.36

0

5.27

5.27

0.1

249

  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