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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 NILKAMAL MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.21993671

Date :30-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2734.3526.10078.3ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
B-TEX MRP3030041014GM12301/2730.0025.000250RVP000
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
TETMOSOL SOAP M10830042100GMTTFB01104/27108.0087.880175.76ABCD990

No of Items:- 25

ONE THOUSAND ONE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 648.39,@ 9% on Rs 175.76,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 648.39,@ 9% on Rs 175.76,@ 6% on Rs 250,)

Due Date: 14-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1074.15

0

32.03

32.03

-0.21

1138

  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