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 DR ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.90750126

Date :27-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
REZ-Q 300MG TAB3004410 tabR2141710606/2559.3347.990191.96ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 9

SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 483.4,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 483.4,@ 6% on Rs 170,)

Due Date: 11-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

653.4

0

12.09

12.09

0.42

678

  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