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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.56917523

Date :24-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUTRICOP MALT30042400GM12308/22300.0086.90173.8ABCD2.52.50
HEMFER INJ300415ML2213015304/27306.63138.00138ABCD2.52.50
POLYBION INJ3004802ML1257C5990405/230.0010.00800ABCD2.52.50
SHILAJEET MALT 400GM30042400GM12310/23335.00165.48330.96ABCD990
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.3426.68ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.0028ABCD000
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.4634.38ABCD000
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.49211.92ABCD2.52.50
MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.90285.8ABCD2.52.510+15

No of Items:- 116

TWO THOUSAND FIVE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 2015.06,@ 9% on Rs 330.96,@ 6% on Rs 62.38,)

=> Taxable(@ 2.5% on Rs 2015.06,@ 9% on Rs 330.96,@ 6% on Rs 62.38,)

Due Date: 08-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2408.4

0

80.16

80.16

0.28

2569

  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