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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.78827136

Date :27-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
NEUROBION FORTE TAB M463004430T4276C8390302/2646.1036.100144.4ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
GENTICYN 80MG INJ3004202ML12304/2510.868.750175ABCD2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40066.37ABCD2.52.511+1
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.450234.5ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
M.V.I. INJ 10ML30041010ML12308/2435.0022.010220.1ABCD2.52.50

No of Items:- 101

ONE THOUSAND FIVE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1446.56,)

=> Taxable(@ 2.5% on Rs 1446.56,)

Due Date: 11-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1446.56

0

36.16

36.16

0.12

1519

  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