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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.41782774

Date :04-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
LEXPROVIT PLUS 200ML SYP30044200ML58808/23165.0035.030140.12ABCD2.52.50
POWERGYL NF 30ML SYP3004330MLCLNP003607/2272.5021.90065.7ABCD2.52.50
ZENOVIT CAP (NEW PACK)234410CAPZL-21050105/27120.0014.99059.96ABCD990
REBOZEN DSR CAP3004110CA12301/2790.0027.00027ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50

No of Items:- 17

FOUR HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 367.5,@ 9% on Rs 59.96,)

=> Taxable(@ 2.5% on Rs 367.5,@ 9% on Rs 59.96,)

Due Date: 19-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

427.46

0

14.58

14.58

0.38

457

  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