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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.92379541

Date :23-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.120491.2ABCD2.52.50
NUROKIND FORT INJ3004122MLE7100107/2631.9424.500294MAGNET2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
LYCRA SYP30045200MLHL-229/2403/26150.0034.906174.5ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
PRACTIN 15TAB M703004515 tabD240010108/2770.5051.550257.75ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
METRON IV300410100ML2344038903/2523.5216.200162ABCD2.52.50

No of Items:- 86

TWO THOUSAND SIX HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 2381.96,@ 6% on Rs 180,)

=> Taxable(@ 2.5% on Rs 2381.96,@ 6% on Rs 180,)

Due Date: 08-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2572.43

10.47

59.55

59.55

-0.06

2681

  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