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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.46745360

Date :13-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

2PLUS ZYME LIVER 225ML SYP30044225ML12306/23195.0038.63154.52ABCD2.52.50
DROSIT-M TAB3004310 tabPZ19BZ0207/2695.0029.7189.13HAUZ2.52.50
COLIMEX TAB3004510 tab12306/2851.6537.64188.2ABCD2.52.50
HYOCIMAX-S INJ3004301ML12306/2111.008.86265.8ABCD2.52.50
OMNIGEL OINT 30GM3004430G1213801/24121.0062.27249.08ABCD2.52.50
MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.90571.6ABCD2.52.510+15
KHUSHI MT KIT300445 TAB12312/21400.0070.00280ABCD000
SWICH DROPS M993004410 ML2318029804/2799.3577.70310.8ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.50175ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.9151.82ABCD2.52.50
LARYBRO 60ML SYP234460MLR21C1232/2365.0024.7498.96ABCD2.52.50
VIBEL CAP2342010CAVHF210203903/25198.0013.42268.4ABCD990
METHERGIN TAB3004110 tab1235/26100.0079.9079.9ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.4645.84ABCD000

No of Items:- 105

TWO THOUSAND NINE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 2234.81,@ 9% on Rs 268.4,@ 6% on Rs 325.84,)

=> Taxable(@ 2.5% on Rs 2234.81,@ 9% on Rs 268.4,@ 6% on Rs 325.84,)

Due Date: 28-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2829.05

0

80.03

80.03

-0.11

2989

  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