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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.58742149

Date :13-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300455 TAB12312/21400.0070.000350ABCD000
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
NLC I.V SET234101PCS12311/2890.0011.460114.6ABCD000
GOODMORN TAB3004130TATGM03200205/27240.00171.280171.28ABCD2.52.50
CHERI SYP 200ML M21030044200M2154119805/27210.00151.410465.88ABCD2.52.510+3
N.S INJ300410500ML12304/2539.0129.990299.9ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C09/27156.50119.990119.99ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50
CELOCET-M SYP 60ML30041060MLCBL-0515/2305/25107.0027.800278CEE BEE2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
ALMOX-500MG 15 CAP3004415CA12301/27123.5645.490181.96ABCD2.52.50
MELAMET 15GM CREAM3004515GM0007/2385.2031.770158.85UTL2.52.50

No of Items:- 76

THREE THOUSAND ONE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1963.86,@ 9% on Rs 335,@ 6% on Rs 684.6,)

=> Taxable(@ 2.5% on Rs 1963.86,@ 9% on Rs 335,@ 6% on Rs 684.6,)

Due Date: 28-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2983.46

0

79.25

79.25

0.04

3142

  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