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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.2387220

Date :02-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004420CA2130320S04/2762.3748.760195.04ABCD2.52.50
UNWANTED KIT TAB300441KIT12312/29385.8965.130260.52ABCD000
NUROKIND GOLD INJ3004122MLD11X13608/2632.6028.610343.32ABCD2.52.50

No of Items:- 20

EIGHT HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 538.36,@ 6% on Rs 260.52,)

=> Taxable(@ 2.5% on Rs 538.36,@ 6% on Rs 260.52,)

Due Date: 17-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

798.88

0

13.46

13.46

0.2

826

  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