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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.5613928

Date :25-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
SUPAR SUSP3004660MLMAG-S-088212/2365.0017.880107.28HAUZ2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.65049.5ABCD000
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
CALPOL TAB 500MG3004115TAEX99903/2715.2111.10011.1ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
BACTRIM DS TAB3004110 tabPMG007507/2725.7618.50018.5ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50

No of Items:- 58

SIX HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 462.82,@ 9% on Rs 58.9,@ 6% on Rs 129.5,)

=> Taxable(@ 2.5% on Rs 462.82,@ 9% on Rs 58.9,@ 6% on Rs 129.5,)

Due Date: 09-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

651.22

0

16.87

16.87

0.04

685

  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