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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.56908665

Date :12-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2230041221.8012305/2622.6617.500210ABCD2.52.50
DOLO 650MG TAB3004615TABDDBS253301/2632.1224.480146.88ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
ASTHAKIND-LS DROPS3004215ML12302/2770.0050.51090.92ABCD2.52.59+1
POWERGYL NF 30ML SYP3004530MLCLNP003607/2272.5021.900109.5ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
PARAKIND DROP3004215MLKVUAA00305/2327.0413.28026.56MANKIND2.52.50
P-40MG TAB30042015TA12305/2293.0012.340246.8ABCD2.52.50
NFLOX TZ TAB3004410 tab12301/2374.0022.74090.96ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
LOMOFEN PLUS TAB3004320TAB12302/2550.8036.300108.9ABCD2.52.50
ALDIGESIC-P B/L TAB30041115TAAHT20624M05/2295.0014.250156.75ABCD2.52.50
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.726113.6HAUZ990
ABCD300410VAIL0005/220.00100.0001000ABCD000
VIBEL CAP2341110CAVHF210203903/25198.0013.420147.62ABCD990
GEMSOLINE D3 60K CAP300454CA12306/23105.2522.940114.7MEDLEY2.52.50

No of Items:- 118

THREE THOUSAND NINE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 2529.61,@ 9% on Rs 254.4,@ 6% on Rs 1000,)

=> Taxable(@ 2.5% on Rs 2529.61,@ 9% on Rs 254.4,@ 6% on Rs 1000,)

Due Date: 27-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3790.83

6.82

86.14

86.14

-0.29

3956

  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