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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.61393328

Date :13-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR DS SYP3004260MLPL-21081404/2779.6960.910121.82ABCD2.52.50
MOXIFAST-CV 375 TAB3004210 tabTB200416A05/22160.0063.020126.04HAUZ2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.61093.22ABCD2.52.50
SWICH CV 50MG DRY SYP3004130ML12303/27141.55107.900107.9ABCD2.52.50
AZITHRAL LIQ 200MG3004115ML250800055309/2754.6342.73042.73ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.690128.45ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
NEUROBION FORTE RF INJ3004142ML2287C5990304/2621.7816.500231ABCD2.52.50
DUASAFE 625 TAB3004510TABAT2211605/24223.4169.500347.5AJANTA2.52.50
PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50

No of Items:- 41

ONE THOUSAND FIVE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1478.41,)

=> Taxable(@ 2.5% on Rs 1478.41,)

Due Date: 28-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1478.41

0

36.96

36.96

-0.33

1552

  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