BACK

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 ANAND MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.26985446

Date :16-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
MONOCEF 250 INJ30044VAILWA23C00809/2830.2623.10066ABCD2.52.55+2
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06304/2835.6426.49052.98ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990

No of Items:- 21

SIX HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 462.89,@ 9% on Rs 95,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 462.89,@ 9% on Rs 95,@ 6% on Rs 22.92,)

Due Date: 01-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

580.81

0

20.12

20.12

-0.05

621

  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