BACK

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 MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.9172526

Date :15-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
FM-40 TAB3004310 tabFFT41205/2710.598.90026.7ABCD2.52.50
SPASMO PROXYVON PLUS CAP300418CAPWAA110807/2797.6064.20064.2ABCD2.52.50
EM-CHECH CARD3004510 tab12303/2261.5010.00050ABCD000
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1
RHINOKAST-L TAB3004110 tab052F/2108/23125.0025.21025.21HAUZ2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50

No of Items:- 18

SEVEN HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 676.22,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 676.22,@ 6% on Rs 50,)

Due Date: 30-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

726.22

0

16.91

16.91

-0.04

760

  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