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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.17226981

Date :18-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION SF SYP 250ML30041250ML1009C8480209/22100.2772.6272.62ABCD2.52.50
ALDAY TAB3004510 tabSHAL231506/2521.0515.8679.3ABCD2.52.50
VASOGRAIN TAB3004114TAJKGS211804/24123.5090.6090.6ABCD2.52.50
RECMONT3004310 tabR20FO5005/2299.0030.4391.29ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.97154.97ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.4059.4ABCD000
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.13108.13ABCD2.52.50
CLOT TAB3004110 tabST2137204/24160.00116.28116.28ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.44300.88ABCD2.52.50
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.5061.5ABCD2.52.50

No of Items:- 17

ONE THOUSAND ONE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 1075.57,@ 6% on Rs 59.4,)

=> Taxable(@ 2.5% on Rs 1075.57,@ 6% on Rs 59.4,)

Due Date: 02-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1134.97

0

26.89

26.89

0.25

1189

  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