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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.38745739

Date :10-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30041010 tabTR26B00401/2949.5013.220132.2ABCD2.52.50
PERINORM TAB3004510 tab12313/2715.1212.85064.25ABCD2.52.50
DOLONEX 20 DT TAB3004115TALL464012/28268.79188.900188.9ABCD2.52.50
OMNACORTIL 10MG TAB3004110 tabGOC21183A03/2613.3210.51010.51ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186811/2945.2935.690107.07ABCD2.52.50
WYSOLONE-10TAB3004315TGT884610/2719.0215.85047.55ABCD2.52.50
CETIRIZ TAB3004410 tab2244136006/2621.0614.80059.2ABCD2.52.50
DECOLIC AMP30044AMPSAI-1140607/2626.6019.10076.4ABCD2.52.50
GLIMIPREX MF 1/500 TAB3004210 tabSPL211732(r)10/2364.0046.71093.42ABCD2.52.50
CYPON SYP30041200ML12303/29153.5298.30098.3ABCD2.52.50
DECATROLIN-25 INJ23451MLLNDI-0023/22320.0018.79093.95ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
DECATROLIN-50 INJ234101MLLNEI-0043/27320.0018.790187.9ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 52

ONE THOUSAND FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1366.57,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1366.57,@ 6% on Rs 100,)

Due Date: 25-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1466.57

0

34.16

34.16

0.11

1535

  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