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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.8802307

Date :06-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030042200M2154119805/27210.00151.41232.94ABCD2.52.510+3
IRUN SYP 300ML300410300MLL-240010509/25192.5070.00700ABCD2.52.50
ZIECOVIT FORTE 200ML SYP30045200ML836-ISM12/23160.0028.64143.2ABCD2.52.50
SAFI SYP 200ML30042200ML22F085B04/28112.5095.20190.4ABCD2.52.50
SAFI SYP 100ML30042100ML12303/2872.0054.13108.26ABCD2.52.50
HEMFER SYP M21430044225M12307/26214.00152.99611.96ABCD2.52.50
R.B.TONE SYP30042200MLE1096803/27218.50157.72315.44ABCD2.52.50
HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.23152.46ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030042680MLBD0306610/35210.00131.04262.08ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.00179ABCD2.52.50
ADLIZAR SYP 200ML30044200MLGL1009604/23165.0052.80211.2HAUZ2.52.50
COMBIFLAM TAB3004520TA102134109/2757.4543.49217.45ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
ACTIVE PACHNA15G30041015G12310/2520.0015.10138.4ABCD0011+1
DICLOWIN PLUS TAB3004610 tabDPT-427210/2522.0010.2561.5ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.50221ABCD2.52.50

No of Items:- 66

FOUR THOUSAND FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 4169.39,@ 6% on Rs 138.4,)

=> Taxable(@ 2.5% on Rs 4169.39,@ 6% on Rs 138.4,)

Due Date: 21-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4307.79

0

104.23

104.23

-0.25

4516

  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