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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.18072647

Date :25-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
LEXPROVIT PLUS 200ML SYP30042200ML58808/23165.0035.03070.06ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
DICLOWIN PLUS TAB3004210 tabDPT-427210/2522.0010.25020.5ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
PAMAGIN-GOLD 10 TAB234310TAPOT2013C5/2341.009.55028.65ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50

No of Items:- 30

FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 464.94,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 464.94,@ 6% on Rs 4,)

Due Date: 10-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

468.94

0

11.62

11.62

-0.18

492

  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