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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.44068256

Date :26-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

REVITAL H CAP3004210CASIC0924A10/27106.0086.500173ABCD990
ALMOX 500 10 CAP30041010CAP12306/2272.0927.740277.4ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
MOXIFAST-CV 625 TAB3004210 tab12308/21182.0077.447154.88HAUZ2.52.50
MONTAZ 250MG INJ300461VAILBPE24125205/2795.7568.810229.38ABCD2.52.510+8
PENTIDS-400MG TAB3004610 tabMRK054903/2526.5520.900125.4ABCD2.52.50
AMPILOX KID TAB3004510 tabD100930 (M)04/2651.2337.600188ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
GAG-PR SUSP3004260MLPL-22070503/2773.0047.86095.72ABCD2.52.50
OMNIZYME-PLUS TAB30042015T12304/2545.0010.950219ABCD990
NUROKIND PLUS RF CAP3004210CA12311/26129.9093.640187.28ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.380176.9ABCD2.52.50

No of Items:- 87

TWO THOUSAND NINE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 2141.3,@ 9% on Rs 392,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 2141.3,@ 9% on Rs 392,@ 6% on Rs 250,)

Due Date: 11-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2794.14

10.84

88.81

88.81

0.08

2961

  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