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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.2631318

Date :05-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA S SUSP 200ML30042200ML12302/22175.0040.35680.7HAUZ990
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
SUPAR SUSP3004660MLMAG-S-088212/2365.0017.880107.28HAUZ2.52.50
GENTIN VIOLET 10ML3004510MLME-71594/2620.0011.15055.75ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
AZITHRAL LIQ 100MG3004115ML220800186011/2756.9546.61046.61ABCD2.52.50
CHROMOSTATE INJ 2ML300432ML12305/2313.9710.30030.9ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50

No of Items:- 46

SIX HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 549.56,@ 9% on Rs 75.86,)

=> Taxable(@ 2.5% on Rs 549.56,@ 9% on Rs 75.86,)

Due Date: 20-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

630.26

4.84

20.57

20.57

0.44

667

  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