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.35245998

Date :05-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VDM-KIT TAB300414TABK01100608/23125.0091.30091.3ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000

No of Items:- 63

THREE THOUSAND TWO HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 1205.67,@ 6% on Rs 2000,)

=> Taxable(@ 2.5% on Rs 1205.67,@ 6% on Rs 2000,)

Due Date: 20-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3205.67

0

30.14

30.14

0.05

3266

  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