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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.291601

Date :26-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.74056.74ABCD2.52.50
PAMAGIN-GOLD 10 TAB234210TAPOT2013C5/2341.009.55019.1ABCD2.52.50

No of Items:- 14

TWO HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 242.26,)

=> Taxable(@ 2.5% on Rs 242.26,)

Due Date: 10-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

242.26

0

6.06

6.06

-0.38

254

  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