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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 BISHNU KUMAR MANDAL

DL No.01

CREDIT

GST

Invoice No.76698319

Date :14-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.000160ABCD000
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1
BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50
DREP NEW EAR DROP300435MLEDN01101405/2596.0069.800209.4ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PENIDURE-LA-12INJ3004101VAIL2107085J04/2622.1718.500185ABCD2.52.50
PENIDURE-LA-6 INJ3004101VAIL2107163J03/2613.0810.750107.5ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
GUDCEF-CV 50 DRY SYP3004230MLC1AET01402/24105.2778.840157.68ABCD2.52.50
INVELAB BIG300411PAC12301/3075.0050.00050ABCD000
SEYTRY-CV DRY SYP3004130MLCD0724012Q03/26154.0049.22049.22HAUZ2.52.50
AZEEWAH-100 SYP 30ML3004530MLGL20045705/2655.7728.400142HAUZ2.52.50
R.L INJ30044 500ML12305/2563.2337.450149.8ABCD2.52.50

No of Items:- 114

TWO THOUSAND NINE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 2507.78,@ 6% on Rs 290,)

=> Taxable(@ 2.5% on Rs 2507.78,@ 6% on Rs 290,)

Due Date: 29-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2797.78

0

62.69

62.69

-0.16

2923

  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