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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 NILKAMAL MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.87703648

Date :02-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 493004430TABKR32120910/2549.2536.100144.4ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
XONE 1 GM INJ MRP 66300415VAIL2218086007/2866.6450.990382.35ALKEM2.52.51+1
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
KOLDERON-PLUS SYP3004560MLCBL-840/2010/2285.0021.670108.35HAUZ2.52.50
POLYBCOM INJ300452ML1257C5990403/2342.008.90044.5GLENMARK2.52.50

No of Items:- 66

ONE THOUSAND FOUR HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1315.56,@ 9% on Rs 26.84,)

=> Taxable(@ 2.5% on Rs 1315.56,@ 9% on Rs 26.84,)

Due Date: 17-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1342.4

0

35.3

35.3

0

1413

  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