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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.26539327

Date :03-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
INHALER 0.5ML 30041INHSRI01310/2650.0038.01038.01ABCD2.52.50
BECOSULES CAP3004220CA2130320S04/2762.3748.76097.52ABCD2.52.50

No of Items:- 8

FIVE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 499.83,)

=> Taxable(@ 2.5% on Rs 499.83,)

Due Date: 18-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

499.83

0

12.5

12.5

0.17

525

  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