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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 SHIVNATH MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.19149313

Date :01-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6730043VAIL2218086007/2867.0750.99076.47ALKEM2.52.51+1
MONTINA L TAB m903004110 tab12308/2690.0064.25058.9ABCD2.52.511+1
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
CLOBETA GM 10GM OINT3004110GMNC-14310/2581.0012.52012.52ABCD2.52.50
LULISOFT CREAM 15GM3004115GMGO-52510/23195.0035.80035.8HAUZ2.52.50
ZOLCAN TAB300431TABFCZ1U500411/2712.805.22015.66HAUZ2.52.50
EVION 600MG 10CAP3004110CAP12309/2662.4845.10045.1ABCD2.52.50
TAXIM 500MG INJ300421VAIL12305/2826.0320.65041.3ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004141PIC12305/2210.002.00028ABCD000
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
PAMAGIN GOLD SYR 60ML3004260MLPCL22015B06/2775.0016.50033ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
CETIRIZ TAB3004110 tab2244136006/2621.0614.80014.8ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2632.1224.48024.48ABCD2.52.50
LARIAGO TAB3004110 tabC6041049AK03/2814.1811.38011.38ABCD2.52.50

No of Items:- 48

FIVE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 441.47,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 441.47,@ 6% on Rs 50,)

Due Date: 16-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

491.47

0

11.04

11.04

0.45

514

  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