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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 BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.77995221

Date :19-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
MONTINA L TAB m903004110 tab12308/2690.0064.25058.9ABCD2.52.511+1
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018812/2647.2135.11035.11ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50
G-FOLVIN NS TAB3004110 tab12306/2435.0022.19020.17ABCD9910+1
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
DERIPHYLLIN AMP300422MLCHX107210/2911.229.00018ABCD2.52.50
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000

No of Items:- 24

SIX HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 474.41,@ 9% on Rs 20.17,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 474.41,@ 9% on Rs 20.17,@ 6% on Rs 150,)

Due Date: 03-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

644.58

0

13.68

13.68

0.06

672

  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