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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.40367587

Date :04-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.5595.5ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.2126.21ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.9073.8ABCD2.52.50
BIOCOF MINT SYP 60ML3004160ML12304/2668.0516.1916.19ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
METROGYL- SYP3004160MLPSM2201603/2835.2628.6828.68ABCD2.52.50
AZITHRAL LIQ 100MG3004115ML220800186004/2760.7546.6146.61ABCD2.52.50
AZITHRAL LIQ 200MG3004115ML250800055309/2754.6342.7342.73ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.2546.5ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.0033ABCD2.52.50
PENIDURE-LA-12INJ300431VAIL2107085J04/2622.1718.5055.5ABCD2.52.50
ALMOX-250MG CAP3004610CA12305/2224.5914.4886.88ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99903/2715.2111.1022.2ABCD2.52.50
OMECAP-20MG CAP3004320CA12311/2564.2016.0048ABCD2.52.50
SPASMO PROXYVON PLUS CAP300418CAPWAA110807/2797.6064.2064.2ABCD2.52.50

No of Items:- 64

SEVEN HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 731.48,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 731.48,@ 6% on Rs 30,)

Due Date: 19-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

761.48

0

18.29

18.29

-0.06

798

  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