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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.94386490

Date :31-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M SYP MRP 1073004560MLES 635303/26107.0076.430382.15ABCD2.52.50
RANTAC 150MG TAB MRP 503004530TABKR32120910/2850.7536.100180.5ABCD2.52.50
ASTHAKIND LS 60ML SYP3004260MLP2ABV00608/2477.0055.600111.2STAR MANKIND2.52.50
EM-CHECH CARD3004610 tab12303/2261.5010.00060ABCD000
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
JADU MALAM OINT3004215GM12311/2828.0022.00044ABCD000
MONTEY-L TAB3004510 tabUTL-870009/23175.0027.640138.2THEMIS2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
INDCLAV BID DRY SYP3004430ML2254021701/2667.2048.500194INDCHE2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2632.1224.48097.92ABCD2.52.50
XONE 1 GM INJ MRP 6730049VAIL2218086007/2867.0750.990229.41ALKEM2.52.51+1
STEMETIL MD TAB3004115TABSEA2203503/27178.70131.900131.9ABCD2.52.50
VITAZYME SYP30042200ML214207/24112.0080.500161ABCD2.52.50

No of Items:- 49

ONE THOUSAND NINE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1763.84,@ 6% on Rs 104,)

=> Taxable(@ 2.5% on Rs 1763.84,@ 6% on Rs 104,)

Due Date: 15-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1867.84

0

44.1

44.1

-0.04

1956

  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