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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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.16217179

Date :03-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFLOX-DEE 10ML3004410MLLCDO-06007/2352.5011.00044ABCD2.52.50
MOXITOR-D DROP300425ML D3942300707/25150.0017.10034.2TORQUE2.52.50
METHERGIN TAB3004210 tab1235/26100.0079.900159.8ABCD2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
RIDPYRIN TAB3004210 tabRID-200205/2719.008.12016.24ABCD2.52.50
SUMOL DROP 15ML3004215ML2149024011/2737.0026.35052.7ABCD2.52.50
XONE-XP 125MG INJ30043VAIL12304/2763.5041.990125.97ABCD2.52.50
NOWORM SUSP3004410ML2249030304/2720.3814.35057.4ABCD2.52.50
DOLO DROPS3004115MLHECR002304/2430.0723.19023.19ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.99029.98ABCD990
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000

No of Items:- 45

ONE THOUSAND FIFTY FOUR

=> Taxable(@ 2.5% on Rs 941.46,@ 9% on Rs 29.98,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 941.46,@ 9% on Rs 29.98,@ 6% on Rs 30,)

Due Date: 18-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1001.44

0

26.23

26.23

0.1

1054

  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