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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.99489274

Date :09-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP300410100MLR24A07108/26119.5036.90369ABCD2.52.50
ROMBIPLEX 200ML SYP300420200MLA2208103/24110.0045.27905.4ABCD990
RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.3553.35ABCD2.52.50
CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.4381.43ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.47334.7HAUZ2.52.50

No of Items:- 46

TWO THOUSAND SIXTY FIVE

=> Taxable(@ 2.5% on Rs 948.96,@ 9% on Rs 905.4,)

=> Taxable(@ 2.5% on Rs 948.96,@ 9% on Rs 905.4,)

Due Date: 24-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1854.36

0

105.21

105.21

0.22

2065

  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