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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.32339470

Date :20-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
P-40MG TAB3004815TA12305/2293.0012.34098.72ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110807/2797.6064.200128.4ABCD2.52.50
CIPLOX D EYE DROP 263004410MLA41028404/2526.5519.99079.96ABCD2.52.50
ONDEM SYP3004330ML2249031304/2742.9231.65094.95ABCD2.52.50
ITONE EYE DROP3004110ML330702/2460.0044.03044.03ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
ABCD30043VAIL0005/220.00100.000300ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
NOWORM SUSP3004410ML2249030304/2720.3814.35057.4ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 63

TWO THOUSAND SEVEN HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1189.92,@ 6% on Rs 1500,)

=> Taxable(@ 2.5% on Rs 1189.92,@ 6% on Rs 1500,)

Due Date: 05-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2689.92

0

29.75

29.75

-0.42

2749

  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