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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.10161089

Date :06-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EASCOF-LS 100ML30041100ML2149004403/26126.0090.50090.5ABCD2.52.50
PARAXIN SYP MRP 19230041100MPMF014509/28192.72110.320110.32ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
BETNESOL ORAL DROP M303004115MLKB53301/2730.9520.79020.79ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
XONE-XP 250MG INJ30044VAIL2346041002/2589.5058.990235.96ABCD2.52.50
E.M 250MG CAP M953004210CAPC478711/2695.0068.870137.74ABCD2.52.50

No of Items:- 15

SEVEN HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 755.35,)

=> Taxable(@ 2.5% on Rs 755.35,)

Due Date: 21-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

755.35

0

18.88

18.88

-0.11

793

  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