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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 PINKU MANDAL VAT

DL No.A/F 1234

CREDIT

GST

Invoice No.60420664

Date :12-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAGNAKOF DX 60ML SYP3004560MLALXAY00902/2668.0025.000125MANKIND2.52.50
MAGNAKOF LS 60ML SYP3004560MLGOXAA00705/2652.5026.000130MANKIND2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
ASTHAKIND-DX 60ML SYP3004260MLV32X02408/2685.1861.500123ABCD2.52.50
MACBERY SYP30041100ML12310/27124.4694.07094.07ABCD2.52.50
ZENEX AH 40LAKH INJ30045VAILB20005607/2653.0042.400212ABCD2.52.50
DICRYSTICIN S LD 2.5G INJ30047VAILDLIR2112703.2584.4658.200407.4ABCD2.52.50
BIOCOF MINT SYP 60ML3004360ML12304/2668.0516.19048.57ABCD2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
MELONAX 6 BOLUS300454BOLAA10603/2660.0042.900198ABCD2.52.512+1
NODIMOX PLUS 500MG CAP 3004210CA2228318202/2767.0048.85097.7ABCD2.52.50
MOX 500MG CAP3004215CAP12308/28117.7784.330168.66ABCD2.52.50
WYMOX 250MG CAP3004210CAMRJ080810/2540.9931.20062.4ABCD2.52.50
KT5DERM OINT3004415GM12301/2495.0019.451077.815GM2.52.50

No of Items:- 48

TWO THOUSAND EIGHTY NINE

=> Taxable(@ 2.5% on Rs 1989.44,)

=> Taxable(@ 2.5% on Rs 1989.44,)

Due Date: 27-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1997.22

7.78

49.74

49.74

0.08

2089

  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