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 DR BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.38959252

Date :16-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEXPROVIT PLUS 200ML SYP30044200ML58808/23165.0035.030140.12ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
VIBEL CAP234410CAVHF210203903/25198.0013.42053.68ABCD990
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50

No of Items:- 21

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 266.84,@ 9% on Rs 53.68,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 266.84,@ 9% on Rs 53.68,@ 6% on Rs 80,)

Due Date: 31-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

400.52

0

11.5

11.5

0.48

424

  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