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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.68523062

Date :14-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
NUROKIND PLUS INJ300432MLl41w06305/2734.5726.49079.47ABCD2.52.50
HAYLIV SYP 100ML30041100MLML 233204/2788.0065.90065.9ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
MOOV OINT 5GM MRP 183004165GM12303/2718.0014.000224ABCD000

No of Items:- 35

ONE THOUSAND SIXTY

=> Taxable(@ 2.5% on Rs 796.29,@ 6% on Rs 224,)

=> Taxable(@ 2.5% on Rs 796.29,@ 6% on Rs 224,)

Due Date: 29-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1020.29

0

19.91

19.91

-0.11

1060

  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