BACK

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.25713785

Date :06-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M SYP MRP 1073004560MLES 635303/26107.0076.430382.15ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.43081.43ABCD2.52.50
CALPOL TAB 650MG3004515TA12301/2832.0424.980109.3ABCD2.52.521+3
ULTRA D3 DROP3004115ML606P210202/2641.8132.99032.99ABCD2.52.50
CHERI SYP 200ML M21030044200M2154119805/27210.00151.410465.88ABCD2.52.510+3
GUD NEWZ PREG KIT300451PICHCGGN210010/2376.009.00045INTAS2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.860728.6ABCD2.52.50
P-100 DROP3004315MLPMD2203710/2728.1922.55067.65ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004310MLVP21095 (N)09/2844.7338.520115.56ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
SIZFIRE-DSR CAP30041010CAP0018D/2108/22105.0021.480214.8HAUZ2.52.50

No of Items:- 62

TWO THOUSAND EIGHT HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 2686.92,)

=> Taxable(@ 2.5% on Rs 2686.92,)

Due Date: 21-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2686.92

0

67.17

67.17

-0.26

2821

  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