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.59535565

Date :22-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.380176.9ABCD2.52.50

No of Items:- 19

SEVEN HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 754.78,)

=> Taxable(@ 2.5% on Rs 754.78,)

Due Date: 06-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

754.78

0

18.87

18.87

0.48

793

  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