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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.14933282

Date :30-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
KHUSHI MT KIT300445 TAB12312/21400.0070.00280ABCD000
KHUSHI 150MG 3MONT INJ30045VAIL12309/27125.0070.00350ABCD000
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.25142.5ABCD2.52.50
CETIRIZ SYP30041560M2449093208/2644.3531.30469.5ABCD2.52.50
CALCIUM GLUCONATE RATHI 10% INJ30045010ML12309/270.007.00350ABCD000
CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.50169ABCD2.52.50
ALTOZYME TAB30042015TMFT-30003/2735.0010.95219ABCD990
E.M 500MG TAB300466TABE300009/2895.6372.86437.16ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.5152.55ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.9229.6ABCD2.52.50
MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.10412.5ABCD2.52.55+2
DREP NEW EAR DROP300445MLEDN01101405/2596.0069.80279.2ABCD2.52.50
NEOPEPTINE DROP 15ML3004215MLC10K2106605/26115.0084.10168.2ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004160MLC11K2109912/25132.0096.2096.2ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
IRUN SYP 300ML30045300MLL-240010509/25192.5070.00350ABCD2.52.50

No of Items:- 180

FOUR THOUSAND FOUR HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 2870.81,@ 9% on Rs 219,@ 6% on Rs 1150,)

=> Taxable(@ 2.5% on Rs 2870.81,@ 9% on Rs 219,@ 6% on Rs 1150,)

Due Date: 14-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4239.81

0

91.48

91.48

0.23

4423

  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