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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 PINKU MANDAL VAT

DL No.A/F 1234

CREDIT

GST

Invoice No.78520089

Date :09-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENEX AH 40LAKH INJ30046VAILB20005607/2653.0042.400254.4ABCD2.52.50
DICRYSTICIN S LD 2.5G INJ30046VAILDLIR2112703.2584.4658.200349.2ABCD2.52.50
OXALGIN NP BOL 3004184TABOE2401902/2643.9229.960539.28ABCD2.52.50

No of Items:- 30

ONE THOUSAND TWO HUNDRED

=> Taxable(@ 2.5% on Rs 1142.88,)

=> Taxable(@ 2.5% on Rs 1142.88,)

Due Date: 24-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1142.88

0

28.57

28.57

-0.02

1200

  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