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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.92782850

Date :15-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONZEL TAB30041010 tabGT2007404/2251.5012.08120.8HAUZ2.52.50
AZEEWAH-100 SYP 30ML30041030MLGL20045705/2655.7728.40284HAUZ2.52.50
AZEEWAH-200 SYP 30ML30041030MLCBL-0828/2209/26115.0039.60396HAUZ2.52.50
FLAGYL 400MG TAB3004820TABHAHB112304/2834.6325.39203.12ABCD2.52.50
ENTERO QUINOL TAB 603004620TAB12301/2860.0044.05264.3ABCD2.52.50
LARYBRO 100ML SYP2348100MR21E01804/23107.5035.04280.32ABCD2.52.50
NEMO TAB30041510 tab0005/2322.006.2593.75ABCD2.52.50
CURESET-10 TAB2346010 tab12307/2621.003.50210ABCD2.52.50
JHAT HAZYME TAB 1BOX3004210 tab12312/278.0060.00120ABCD000
LARIAGO DS TAB300485TABMIO54003AK06/2718.8015.50124ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.47334.7HAUZ2.52.50
HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.90803.8ABCD2.52.50
TOREX 100ML SYP300412100ML12306/27140.0089.101069.2ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.44125.44ABCD2.52.50
XONE 250MG IN300425VAIL2318056601/2832.2916.97424.25ABCD2.52.50
TAXIM 1GM INJ3004201VAIL234606249/2545.5231.27562.8ABCD2.52.59+1
FLEXON TAB3004515TDPK22225211/2734.3526.10130.5ABCD2.52.50
BIGZYME DROP 15ML30041015MLHL-223/2412/2592.0016.93169.3HAUZ990
CETIRIZ SYP30041060M2449093208/2644.3531.30313ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.06145.3ABCD2.52.50
KOLDERON-PLUS SYP3004560MLCBL-840/2010/2285.0021.67108.35HAUZ2.52.50
AZITHRAL 250MG TAB3004210 TAB240800083808/27124.6395.96191.92ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.91195.82ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.49260.94ABCD2.52.50

No of Items:- 252

SEVEN THOUSAND TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 6642.31,@ 9% on Rs 169.3,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 6642.31,@ 9% on Rs 169.3,@ 6% on Rs 120,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6931.61

0

181.29

181.29

-0.19

7294

  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