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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.40110277

Date :03-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL ORAL DROP M303004215MLKB53301/2730.9520.79041.58ABCD2.52.50
VOMIOVER 30ML SYP3004130MLLIUAD00603/2439.8521.70021.7ABCD2.52.50
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
MIKACIN 250MG INJ30043VAILBLF2126607/2767.1046.10092.19ABCD2.52.52+1
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 31

FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 438.34,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 438.34,@ 6% on Rs 40,)

Due Date: 18-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

478.34

0

10.96

10.96

-0.26

500

  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