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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.56857017

Date :27-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEXPROVIT PLUS 200ML SYP300420200ML58808/23165.0035.038700.6ABCD2.52.50
GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/279.006.95034.75ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000
MONTICOPE SUSP 30ML3004430MLMTN2103010.2746.7735.980143.92ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.490211.92ABCD2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.800308HAUZ2.52.50
HEMFER SYP M21430042225M12307/26214.00152.990305.98ABCD2.52.50
CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.090138.3ABCD2.52.511+1

No of Items:- 107

FOUR THOUSAND SIX HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 2500.4,@ 6% on Rs 2000,)

=> Taxable(@ 2.5% on Rs 2500.4,@ 6% on Rs 2000,)

Due Date: 11-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4556.45

56.05

62.51

62.51

-0.42

4625

  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