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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 SHIVNATH MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.84139669

Date :01-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
PERINORM TAB3004110 tab12313/2715.1212.85012.85ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
CALPOL TAB 650MG3004115TA12302/2634.6024.98021.86ABCD2.52.521+3
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018812/2647.2135.11035.11ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 29

ONE THOUSAND TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 787.82,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 787.82,@ 6% on Rs 200,)

Due Date: 16-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

987.82

0

19.7

19.7

-0.22

1027

  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