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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.624681

Date :10-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECOLIC SYP M823004150MKDS45710/2782.5050.80050.8ABCD2.52.50
RANIDOM PD SYP30041100MLJ9ALU16908/27103.6372.80072.8ABCD2.52.50
NESLIDE TAB3004315TABNED200611/2660.0010.11030.33ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50

No of Items:- 6

TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 194.39,)

=> Taxable(@ 2.5% on Rs 194.39,)

Due Date: 25-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

194.39

0

4.86

4.86

-0.11

204

  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