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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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.63677525

Date :21-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.55047.75ABCD2.52.50
RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.10072.2ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000
POVIROM-M OINT3004210GM12305/2366.0026.85053.7HAUZ2.52.50
CIPRUS 500 TAB3004310 tab0007/2440.7522.37067.11ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004210CA2228318202/2767.0048.85097.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000

No of Items:- 55

FIVE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 455.98,@ 6% on Rs 65.25,)

=> Taxable(@ 2.5% on Rs 455.98,@ 6% on Rs 65.25,)

Due Date: 06-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

521.23

0

11.4

11.4

-0.03

544

  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