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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.86201630

Date :08-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.690321.21ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.400181.2ABCD2.52.50

No of Items:- 56

ONE THOUSAND ONE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1130.44,)

=> Taxable(@ 2.5% on Rs 1130.44,)

Due Date: 23-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1130.44

0

28.26

28.26

0.04

1187

  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