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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.34407400

Date :07-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
DECATROLIN-50 INJ23451MLLNEI-0043/27320.0018.79093.95ABCD2.52.50
SINORAB DSR3004210CACBC-0090F/2101/23136.0023.71047.42SANOVIA2.52.50
CANDID V6 TAB300416TAB5021012905/2567.2741.81041.81GLENMARK2.52.50
DICLOWIN PLUS TAB3004510 tabDPT-427210/2522.0010.25051.25ABCD2.52.50
PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.55047.75ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
AVIL 10ML VAIL3004110ML12304/2623.0718.20018.2ABCD2.52.50
ENTERO QUINOL TAB 613004120TAB12311/2761.0044.05044.05ABCD2.52.50
TENTEX FORTE TAB M1403004110 tab210121202/28140.0062.88062.88ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 39

NINE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 603.41,@ 9% on Rs 10.95,@ 6% on Rs 280,)

=> Taxable(@ 2.5% on Rs 603.41,@ 9% on Rs 10.95,@ 6% on Rs 280,)

Due Date: 22-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

894.36

0

16.07

16.07

0.5

927

  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