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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.60693215

Date :10-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004660MLPCL22015B12/2570.0016.5099ABCD2.52.50
LARIAGO TAB30042510 tabC6041049AK03/2814.1811.38284.5ABCD2.52.50
REZ-Q 300MG TAB3004510 tabR2141710606/2559.3347.99239.95ABCD2.52.50
CURESET-10 TAB2346010 tab12307/2621.003.50210ABCD2.52.50

No of Items:- 96

EIGHT HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 833.45,)

=> Taxable(@ 2.5% on Rs 833.45,)

Due Date: 25-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

833.45

0

20.84

20.84

-0.13

875

  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