BACK

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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.38718051

Date :24-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
MEGA CV DROPS 10ML3004210MLMPF21269103/2782.0058.600117.2ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
AMLOKIND 5MG 15 TAB3004415 tabG5IAU07105/2624.8318.29073.16MANKIND2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10061.1ABCD2.52.50
LYNX SYP 60ML 3004360MLLSR006C10/2790.0070.510211.53ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50

No of Items:- 22

ONE THOUSAND THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 962.94,@ 6% on Rs 350,)

=> Taxable(@ 2.5% on Rs 962.94,@ 6% on Rs 350,)

Due Date: 08-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1312.94

0

24.07

24.07

-0.08

1361

  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