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.70859329

Date :03-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZIROK 100 SUS 15ML3004915ML12301/2232.2016.84151.56ABCD2.52.50
VIGORA-100MG TAB300454TAB12308/27116.0020.40102ABCD2.52.50
FOURDERM CREAM 15GM3004515G12303/26134.2033.50167.5ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.63177.63ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
AZITHRAL 250MG TAB3004510 TAB240800083808/27124.6395.96479.8ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.13108.13ABCD2.52.50
LYNX INJ 1ML3004201MLSLD240604/2816.8013.84276.8ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50

No of Items:- 57

ONE THOUSAND EIGHT HUNDRED

=> Taxable(@ 2.5% on Rs 1713.86,)

=> Taxable(@ 2.5% on Rs 1713.86,)

Due Date: 18-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1713.86

0

42.85

42.85

0.44

1800

  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