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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.754401

Date :24-06-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
POLYBION LC SYP 250ML30041250ML1125C8480106/23174.00130.010130.01ABCD2.52.50

No of Items:- 3

TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 193.61,)

=> Taxable(@ 2.5% on Rs 193.61,)

Due Date: 09-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

193.61

0

4.84

4.84

-0.29

203
  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