BACK

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.92236447

Date :15-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300445 TAB12312/21400.0070.00280ABCD000
EM-CHECH CARD30041010 tab12303/2261.5010.00100ABCD000
OVRAL-L TAB 21TAB3004421TABFY684309/2767.6559.40237.6ABCD000
DEXORANGE SYP. M21130044200MLC2219211/26211.00151.37605.48ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030042680MLBD0306610/35210.00131.04262.08ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.55385.5ABCD2.52.50

No of Items:- 34

ONE THOUSAND NINE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1253.06,@ 6% on Rs 617.6,)

=> Taxable(@ 2.5% on Rs 1253.06,@ 6% on Rs 617.6,)

Due Date: 30-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1870.66

0

31.33

31.33

-0.32

1933

  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