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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.77854113

Date :10-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.400181.2ABCD2.52.50
POLYBION INJ3004202ML1257C5990405/230.0010.000200ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50

No of Items:- 50

ONE THOUSAND THIRTY SIX

=> Taxable(@ 2.5% on Rs 986.68,)

=> Taxable(@ 2.5% on Rs 986.68,)

Due Date: 25-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

986.68

0

24.67

24.67

-0.02

1036

  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