BACK

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.88329489

Date :05-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAXIN 500MG CAP3004210CA12306/27260.48190.99381.98ABCD2.52.50
NISE 100MG TAB3004415TAE240221608/28143.5099.10396.4ABCD2.52.50
LARIAGO TAB30042510 tabC6041049AK03/2814.1811.38284.5ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.35266.75ABCD2.52.50
E.M SYP MRP 10730041560MLES 635303/26107.0076.431146.45ABCD2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.62552.4ABCD2.52.50
CETIRIZ SYP3004360M2449093208/2644.3531.3093.9ABCD2.52.50
SAFI SYP 200ML30042200ML22F085B04/28112.5095.20190.4ABCD2.52.50
SAFI SYP 100ML30042100ML12303/2872.0054.13108.26ABCD2.52.50
WYSOLONE-10TAB3004615TGT884610/2719.0215.8595.1ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.9229.6ABCD2.52.50

No of Items:- 89

THREE THOUSAND SEVEN HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 3545.74,)

=> Taxable(@ 2.5% on Rs 3545.74,)

Due Date: 20-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3545.74

0

88.64

88.64

-0.02

3723

  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