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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.88319335

Date :12-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
PAGE-3 SYP3004260MLSD-21901/2572.0030.41060.82HAUZ2.52.50
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
TINILOX MPS 60ML SUS3004260ML12305/2396.9569.140138.28ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.690321.21ABCD2.52.50

No of Items:- 31

EIGHT HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 776.51,)

=> Taxable(@ 2.5% on Rs 776.51,)

Due Date: 27-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

776.51

0

19.41

19.41

-0.33

815

  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