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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.54126191

Date :31-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 35

FOUR HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 341.94,@ 6% on Rs 93,)

=> Taxable(@ 2.5% on Rs 341.94,@ 6% on Rs 93,)

Due Date: 15-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

434.94

0

8.55

8.55

-0.04

452

  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