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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.19504257

Date :16-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME CAP3004115CADPH211876(R)06/2586.8563.30063.3ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
OMNIZYME-PLUS TAB3004315T12304/2545.0010.95032.85ABCD990
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.90062.7ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.75088.75ABCD2.52.50
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
ALDAY TAB3004210 tabSHAL231506/2521.0515.86031.72ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50

No of Items:- 32

ONE THOUSAND TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1183.17,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 1183.17,@ 9% on Rs 32.85,)

Due Date: 31-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1216.02

0

32.54

32.54

-0.1

1281

  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