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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.28176704

Date :08-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL S SYP30046100MLMPM2155905/2739.0030.100180.6ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
JADU MALAM OINT3004115GM12309/2525.0022.00022ABCD000

No of Items:- 11

THREE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 222.98,@ 6% on Rs 102,)

=> Taxable(@ 2.5% on Rs 222.98,@ 6% on Rs 102,)

Due Date: 23-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

324.98

0

5.57

5.57

-0.12

336

  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