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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.86835084

Date :20-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 375300425VAILC202210610/2774.5051.901297.5ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.62151.62ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.5092.5ABCD2.52.50
AZEEWAH-100 SYP 30ML30041030MLGL20045705/2655.7728.40284HAUZ2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.50175ABCD2.52.50
ELECTRAL ORAL 4.4GM3004304.4GM081A04008/264.573.75112.5ABCD2.52.50
LARY DEX 100ML SUP300412100MLR24A07108/26119.5036.90442.8ABCD2.52.50

No of Items:- 100

THREE THOUSAND TWO HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 2920.22,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 2920.22,@ 6% on Rs 160,)

Due Date: 05-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3080.22

0

73.01

73.01

-0.24

3226

  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