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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.29013789

Date :07-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.500110.5ABCD2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
CLAVAM DRY SYP MRP 703004630ML2144243004/2770.2253.350320.1ABCD2.52.50
MONOCEF O 100MG SYP3004230MLbpa23004710/27210.00153.050286.96ABCD2.52.515+1
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
DICLOWIN PLUS TAB30041410 tabDPT-427210/2522.0010.250143.5ABCD2.52.50
TAXIMAX 375 INJ30045VAIL2446017206/2640.0028.580129.9ABCD2.52.510+1
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.000100ABCD000
INVELAB30042100PIC12305/3050.0040.00080ABCD000
FAMOCID 40 TAB30041214 TABGKD0114A03/269.607.25087SUN PHAR2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50

No of Items:- 84

ONE THOUSAND NINE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1635.36,@ 6% on Rs 278.9,)

=> Taxable(@ 2.5% on Rs 1635.36,@ 6% on Rs 278.9,)

Due Date: 22-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1914.26

0

40.88

40.88

-0.02

1996

  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