BACK

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.4096293

Date :30-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D10/2770.5552.50052.5ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99902/2814.2611.10022.2ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.350160.05ABCD2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50
MIKACIN 100MG INJ30048VAIL12311/2739.9523.900191.2ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
CYPON DROP M683004115MEC02100512/2868.9048.80048.8ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50

No of Items:- 24

NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 923.05,)

=> Taxable(@ 2.5% on Rs 923.05,)

Due Date: 14-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

923.05

0

23.08

23.08

-0.21

969

  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