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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.27810765

Date :21-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 DS SYP 200ML30042200ML11124125708/28375.00232.980465.96ABCD2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.050132.15ABCD2.52.50
LOMOFEN PLUS TAB3004220TAB12302/2550.8036.30072.6ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.460148.46ABCD2.52.50
ROMBIFLOX OZ3004210 tab0010/2395.0031.32062.64ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
KOZOLE 150TAB3004251TAB12310/202413.509.850246.25ABCD2.52.50
ZINCOVIT SF 200ML SYP30041200MZSF2101109/26164.62126.100126.1APEX990
INVELAB30042100PIC12305/3050.0040.00080ABCD000
NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.850138.5ABCD000
AQUASOL A CAP3004230CAP49001609(M)02/2532.5024.99049.98USV LIMI2.52.50

No of Items:- 86

TWO THOUSAND THREE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1904.28,@ 9% on Rs 126.1,@ 6% on Rs 218.5,)

=> Taxable(@ 2.5% on Rs 1904.28,@ 9% on Rs 126.1,@ 6% on Rs 218.5,)

Due Date: 06-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2248.88

0

58.96

58.96

0.2

2367

  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