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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 NILKAMAL MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.80565858

Date :22-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.690107.07ABCD2.52.50
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
LOMOLOK TAB3004510TAT883811/2310.006.15030.75ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1

No of Items:- 30

ONE THOUSAND THREE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1275,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 1275,@ 9% on Rs 32.85,)

Due Date: 06-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1307.85

0

34.83

34.83

0.49

1378

  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