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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.10851906

Date :24-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.350160.05ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
ELECTRAL ORAL M223004821.8012305/2622.6617.500140ABCD2.52.50
TAXIM O 200MG TAB MP1093004410 tab12307/25109.4278.800315.2ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
CYCLOPAM TAB3004310 tabCEB20HCC508/2663.4045.490136.47INDOCO2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
GAS-O FAST SACHET 5GM3004205GM12308/279.006.950139ABCD2.52.50

No of Items:- 80

THREE THOUSAND THREE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 2034.42,@ 6% on Rs 1170,)

=> Taxable(@ 2.5% on Rs 2034.42,@ 6% on Rs 1170,)

Due Date: 09-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3204.42

0

50.86

50.86

-0.14

3306

  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