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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.71228623

Date :21-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
NISE 100MG TAB3004615TAE240221608/28143.5099.10594.6ABCD2.52.50
LARIAGO TAB30042010 tabC6041049AK03/2814.1811.38227.6ABCD2.52.50

No of Items:- 36

ONE THOUSAND FOUR HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1424.5,)

=> Taxable(@ 2.5% on Rs 1424.5,)

Due Date: 06-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1424.5

0

35.61

35.61

0.28

1496

  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