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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.34238706

Date :14-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
TENTEX FORTE TAB M1403004110 tab210121202/28140.0062.88062.88ABCD2.52.50
CLOBETA GM 10GM OINT3004610GMNC-14310/2581.0012.52075.12ABCD2.52.50
AVIL 50MG TAB3004315T1NA002308/2714.6511.10033.3ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
ABD PLUS SYR 10ML3004110MLINS21H00607/2346.5012.60012.6ABCD2.52.50
DAZOVER SYP 10ML3004910MLML23058807/2545.9012.320110.88HAUZ2.52.50

No of Items:- 33

EIGHT HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 797.24,)

=> Taxable(@ 2.5% on Rs 797.24,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

797.24

0

19.93

19.93

-0.1

837

  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