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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 PINKU MANDAL VAT

DL No.A/F 1234

CREDIT

GST

Invoice No.86373366

Date :17-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004510CA2228318202/2767.0048.850244.25ABCD2.52.50
NODIMOX PLUS 250DT3004510 TAB2144247806/2635.0025.700128.5ABCD2.52.50
PENTIDS-400MG TAB3004610 tabMRK054903/2526.5520.900125.4ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
LASIX 40MG TAB3004315TAB12312/2515.1210.95032.85ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
LABDIC RELIEF 30GM GEL3004330GMRGQ-01404/24104.0052.290156.87LABORATE2.52.50
MANFORCE-50 TAB300419TA12312/21270.0030.21030.21ABCD2.52.50

No of Items:- 54

ONE THOUSAND ONE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 1070.27,)

=> Taxable(@ 2.5% on Rs 1070.27,)

Due Date: 02-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1070.27

0

26.76

26.76

0.21

1124

  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