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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.71369486

Date :01-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INDCLAV BID DRY SYP3004230ML2254021701/2667.2048.50097INDCHE2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
MENTHO PLUS300451PIC12302/232.001.9009.5ABCD000
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000

No of Items:- 21

FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 458.84,@ 6% on Rs 97.2,)

=> Taxable(@ 2.5% on Rs 458.84,@ 6% on Rs 97.2,)

Due Date: 16-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

556.04

0

11.47

11.47

0.02

579

  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