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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 SHIVNATH MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.25595208

Date :16-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
PACIMOL 650MG TAB3004215TA12310/2533.6024.17048.34ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50
CURESET-10 TAB234210 tab12307/2621.003.5007ABCD2.52.50

No of Items:- 9

FOUR HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 397.42,)

=> Taxable(@ 2.5% on Rs 397.42,)

Due Date: 01-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

397.42

0

9.94

9.94

-0.3

417

  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