BACK

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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.75239521

Date :03-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004420CA2130320S10/2766.5348.760195.04ABCD2.52.50
DUOLUTON L TAB3004121TABSOO207003/26270.50230.100230.1ABCD000

No of Items:- 5

FOUR HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 195.04,@ 6% on Rs 230.1,)

=> Taxable(@ 2.5% on Rs 195.04,@ 6% on Rs 230.1,)

Due Date: 18-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

425.14

0

4.88

4.88

0.1

435

  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