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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.19545761

Date :13-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50

No of Items:- 39

EIGHT HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 656.58,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 656.58,@ 6% on Rs 150,)

Due Date: 28-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

806.58

0

16.41

16.41

-0.4

839

  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