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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.82308298

Date :15-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
PAMAGIN-GOLD 15 TAB234610TAPGT20099ED111/2674.0015.65093.9ABCD2.52.50
PRACTIN 15TAB M703004115 tabD240010108/2770.5051.55051.55ABCD2.52.50
ABCD30046VAIL0005/220.00100.000600ABCD000
CIPLOX 500MG TAB3004310 tabSB1030612/2747.6035.350106.05ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
SHELL-CALCIUM TAB3004210 tabD3582200301/2477.0014.28028.56TORQUE2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 31

ONE THOUSAND THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 744.77,@ 6% on Rs 602,)

=> Taxable(@ 2.5% on Rs 744.77,@ 6% on Rs 602,)

Due Date: 30-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1346.77

0

18.62

18.62

-0.01

1384

  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