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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.53555803

Date :16-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
PARAHIT TOTAL VER 1.0300451 PIC40000242006/22127.0053.000265ABCD2.52.50

No of Items:- 10

SEVEN HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 722.94,)

=> Taxable(@ 2.5% on Rs 722.94,)

Due Date: 01-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

722.94

0

18.07

18.07

-0.08

759

  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