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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.86743482

Date :18-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2810.00170.000170ABCD000
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
NUROKIND PLUS INJ300442MLl41w06304/2835.6426.490105.96ABCD2.52.50
PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.55057.3ABCD2.52.50
CLENORA GEL3004115MLECL01200612/25108.0077.14077.14ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
VIBEL CAP234210CAVHF210203903/28198.0013.42026.84ABCD990
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
JADU MALAM OINT3004415GM12311/2828.0022.00088ABCD000
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
AMBRODIL LS DROP 15ML3004215MLdpb23041206/2768.7548.85097.7ABCD2.52.50

No of Items:- 66

ONE THOUSAND TEN

=> Taxable(@ 2.5% on Rs 586.25,@ 9% on Rs 26.84,@ 6% on Rs 363,)

=> Taxable(@ 2.5% on Rs 586.25,@ 9% on Rs 26.84,@ 6% on Rs 363,)

Due Date: 03-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

976.09

0

17.07

17.07

-0.23

1010

  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