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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 PINKU MANDAL VAT

DL No.A/F 1234

CREDIT

GST

Invoice No.74679708

Date :25-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
ANISTAMIN INJ30041100 MAVI2403705/2660.0044.43044.43ABCD2.52.50
MELONEX 100ML INJ 30041VAILL472105210/26125.0090.50090.5ABCD2.52.50
BACTRIM DS TAB3004410 tabPMG007507/2725.7618.50074ABCD2.52.50
MELONAX 4 BOLUS300454BOLAA10612/2339.0027.860139.3ABCD2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
SCALP VAN 30042VAN12301/2520.008.00016ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
SURGICAL BLEAD 300451 PIC00000.005.00025INTAS000
YOM D CAP3004215 CAPSPC220014A12/2390.0016.03632.06HAUZ2.52.50
ACILOC-RD TAB3004115 tabJKAD2301905/2584.3060.10060.1ABCD2.52.50

No of Items:- 71

ONE THOUSAND THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1069.23,@ 6% on Rs 209.76,)

=> Taxable(@ 2.5% on Rs 1069.23,@ 6% on Rs 209.76,)

Due Date: 10-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1280.91

1.92

26.73

26.73

-0.45

1332

  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