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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.90791413

Date :24-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004615TABDDBS253301/2632.1224.480146.88ABCD2.52.50
E.M 500MG TAB300466TABE300009/2895.6372.860437.16ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
POLYBION LC SYP 300ML30041300ML4163C84802L108/26277.75205.850205.85ABCD2.52.50
SEYTRI-O 200DT TAB3004210 tabCT0522018E06/24240.0067.760135.52HAUZ2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3

No of Items:- 17

ONE THOUSAND ONE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1122.38,)

=> Taxable(@ 2.5% on Rs 1122.38,)

Due Date: 11-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1122.38

0

28.06

28.06

0.5

1179

  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