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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.54207657

Date :13-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.35212.1ABCD2.52.50
BANOCIDE FORTE TAB3004130TAB12310/2552.6140.3540.35ABCD2.52.50
DEYS MILK OF MAGNESI30041170MLMF314912/2865.6352.0052ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
NAUNEHAL 100ML SYP30041100MLMEQ034A11/2851.5537.0137.01ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.69321.21ABCD2.52.50
LARYBRO 60ML SYP234660MLR21C1232/2365.0024.74148.44ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.6052.6ABCD2.52.50
O2-M SYP3004160MLE2170305/2883.0059.2959.29ABCD2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.5250.08ABCD2.52.50
DUOPIL 1/500 TAB3004110 tabSPL211626(R)10/2679.9073.0073ABCD2.52.50
ANTIBECTRIN3004117 ML12301/240.0023.0023ABCD000
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.0020ABCD000

No of Items:- 35

ONE THOUSAND TWO HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1046.08,@ 6% on Rs 123,)

=> Taxable(@ 2.5% on Rs 1046.08,@ 6% on Rs 123,)

Due Date: 28-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1169.08

0

26.15

26.15

-0.38

1221

  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