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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.45002034

Date :29-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
RACE-P TAB2342010 tabR23L07811/2653.0016.170323.4ABCD2.52.50
SIZFIRE-DSR CAP30042010CAP0018D/2108/22105.0021.480429.6HAUZ2.52.50
VITAZYME SYP30042200ML214207/24112.0080.500161ABCD2.52.50
CURESET-10 TAB2344010 tab12307/2621.003.500140ABCD2.52.50
ZERODOL P TAB M813004210 TABFRW62112007/2781.0062.370124.74ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
POLYBION A INJ300452ML2312E0373504/2427.5021.200106MERCK2.52.50
CLOT TAB3004110 tabST2137204/24160.00116.280116.28ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 146

THREE THOUSAND THREE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 2985.39,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 2985.39,@ 6% on Rs 200,)

Due Date: 14-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3185.39

0

74.63

74.63

0.35

3335

  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