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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.36783201

Date :24-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
ONDEM SYP3004130ML2249031304/2742.9231.65031.65ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.900571.6ABCD2.52.510+15
PENIDURE-LA-6 INJ300411VAIL2107163J03/2613.0810.75010.75ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1
MONOCEF O CV 50MG SYP3004330MLMN21062306/26135.0096.500289.5ABCD2.52.50
BIGZYME DROP 15ML3004115MLHL-223/2412/2592.0016.93016.93HAUZ990
MAHAFLOX EYE DROP300415MLj9gkv00205/27115.6584.10084.1ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
DOLO 500MG TAB3004515TABDOAH003207/2516.9614.01070.05ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004451PIC12305/2210.002.00090ABCD000

No of Items:- 97

TWO THOUSAND FIFTY NINE

=> Taxable(@ 2.5% on Rs 1818.49,@ 9% on Rs 16.93,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 1818.49,@ 9% on Rs 16.93,@ 6% on Rs 130,)

Due Date: 11-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1965.42

0

46.99

46.99

-0.4

2059

  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