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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.77921280

Date :31-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AGLOZYME SYP M14030041200MLS1811505/27140.5197.40083.49ABCD2.52.56+1
B-COLEN NS SYP30041200MLBCNS24038H09/26180.00132.200132.2ABCD990
WYMOX SYP 30ML3004430MLMFJ004009/2434.2725.600102.4ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
PERINORM TAB3004110 tab12313/2715.1212.85012.85ABCD2.52.50
PUNCH-40 IV30041VAILD23AA115A08/2556.5014.92014.92HAUZ2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
MIKACIN 250MG INJ30043VAILBLF2126607/2767.1046.10092.19ABCD2.52.52+1
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50

No of Items:- 38

EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 555.17,@ 9% on Rs 132.2,@ 6% on Rs 118.8,)

=> Taxable(@ 2.5% on Rs 555.17,@ 9% on Rs 132.2,@ 6% on Rs 118.8,)

Due Date: 15-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

806.17

0

25.78

25.78

0.27

858

  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