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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.36502721

Date :28-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
E.M 500MG TAB3004106TABE300009/2895.6372.860728.6ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186811/2945.2935.690107.07ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
CLAVAM DRY SYP MRP653004330ML2244138208/2765.8450.200150.6ALKEM2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50

No of Items:- 43

ONE THOUSAND EIGHT HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1724.78,)

=> Taxable(@ 2.5% on Rs 1724.78,)

Due Date: 12-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1724.78

0

43.12

43.12

-0.02

1811

  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