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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.98970329

Date :20-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186811/2945.2935.69356.9ABCD2.52.50
LOMOTIN TAB30041010TA12301/238.006.1561.5ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.9229.6ABCD2.52.50
WYSOLONE-10TAB30041015TGT884610/2719.0215.85158.5ABCD2.52.50

No of Items:- 70

ONE THOUSAND THREE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 1275.3,)

=> Taxable(@ 2.5% on Rs 1275.3,)

Due Date: 04-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1275.3

0

31.88

31.88

-0.06

1339

  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