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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.67909678

Date :26-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZIECOVIT FORTE 200ML SYP300410200ML836-ISM12/23160.0028.640286.4ABCD2.52.50
ZIECOVIT FORTE 100ML SYP300410100MLPL-2011212/23100.0020.580205.8ABCD2.52.50
LARY DEX 60ML SYP300410100ML12303/2477.0029.060290.6ABCD2.52.50
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.80061.6HAUZ2.52.50
AZEEWAH-100 SYP 30ML3004130MLGL20045705/2655.7728.40028.4HAUZ2.52.50
AZEEWAH-200 SYP 30ML3004930MLCBL-0828/2209/26115.0039.600356.4HAUZ2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50

No of Items:- 47

ONE THOUSAND FOUR HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1413.7,)

=> Taxable(@ 2.5% on Rs 1413.7,)

Due Date: 11-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1413.7

0

35.34

35.34

-0.38

1484

  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