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.32018303

Date :03-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
OMNACORTIL 10MG TAB3004610 tabGOC21183A03/2613.3210.51063.06ABCD2.52.50
ENTERO QUINOL TAB 603004120TAB12301/2860.0044.05044.05ABCD2.52.50
COMBIFLAM TAB3004520TA102134109/2757.4543.490217.45ABCD2.52.50

No of Items:- 14

FIVE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 520.38,)

=> Taxable(@ 2.5% on Rs 520.38,)

Due Date: 18-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

520.38

0

13.01

13.01

-0.4

546

  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