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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.28168260

Date :03-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.520127.6ABCD2.52.50
DAZOVER SYP 10ML3004610MLML23058807/2545.9012.32073.92HAUZ2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
INVELAB30042100PIC12305/3050.0040.00080ABCD000
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
ACNESTAR GEL3004122MGK2AIU076 (M)09/23110.0078.57078.57ABCD2.52.50
ZOLCAN TAB3004151TAB12303/2211.505.22078.3HAUZ2.52.50
DAZOVER TAB3004101 TABT20257MD10/2217.936.26062.6HAUZ2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
ACNESTAR SOAP3004175GMA51BU681 (M)06/28110.0071.10071.1ABCD990
JADU MALAM OINT3004315GM12309/2525.0022.00066ABCD000
OFM 60ML SYP3004560MLXOM2104004/2552.8638.240191.2J.B CHEMI2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50

No of Items:- 97

TWO THOUSAND EIGHT HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 2481.46,@ 9% on Rs 71.1,@ 6% on Rs 174,)

=> Taxable(@ 2.5% on Rs 2481.46,@ 9% on Rs 71.1,@ 6% on Rs 174,)

Due Date: 18-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2726.56

0

68.44

68.44

-0.44

2863

  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