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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.38544218

Date :09-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
ELECTRAL ORAL M233004421.8012302/2523.35117.340469.36ABCD2.52.50
O.R.S 21.8GM30041521.8GM12305/2219.007.600114HAUZ2.52.50
OLTEF NF OINT234115MGDLPX300112/2499.0032.80032.8ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004315GMDPC06708/2492.0022.25066.75ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
NISE DS 60ML SYP3004260MLUC-24C0407/2685.0024.02048.04ULTRACHEM2.52.50
AZEEWAH-200 SYP 30ML3004230MLCBL-0828/2209/26115.0039.60079.2HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
KOLDERON-PLUS SYP3004460MLCBL-840/2010/2285.0021.67086.68HAUZ2.52.50
TAXIM-O DRY 30ML SYP 543004430ML224026106/2554.4339.870159.48ABCD2.52.50
ADLIZAR SYP 200ML30042200MLGL1009604/23165.0052.800105.6HAUZ2.52.50
NICEF 200 DT TAB3004610TABNCBT2300704/25103.5444.690268.14INTAS2.52.50

No of Items:- 82

ONE THOUSAND SEVEN HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1562.43,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1562.43,@ 6% on Rs 80,)

Due Date: 24-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1642.43

0

39.06

39.06

0.45

1721

  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