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.73861381

Date :31-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
ALCIPRO 500MG TAB3004110 tab2144186803/2848.3135.69035.69ABCD2.52.50
ALCIPRO 250MG TAB3004110 tab12308/2824.5317.52017.52ABCD2.52.50
RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.10072.2ABCD2.52.50

No of Items:- 6

THREE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 275.85,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 275.85,@ 6% on Rs 75,)

Due Date: 15-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

350.85

0

6.9

6.9

0.35

365

  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