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.10514069

Date :05-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FOURDERM CREAM 15GM3004815G12303/26134.2033.50268ABCD2.52.50
SWICH DROPS M993004510 ML2318029804/2799.3577.70388.5ABCD2.52.50
TRAXOL-S INJ 375300435VAILC202210610/2774.5051.901816.5ABCD2.52.50
OMNIGEL OINT 30GM3004430G1213801/24121.0062.27249.08ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.82107.82ABCD2.52.50
MONOCEF O 100MG SYP3004130MLbpa23004710/27210.00153.05143.48ABCD2.52.515+1

No of Items:- 54

THREE THOUSAND ONE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 2973.38,)

=> Taxable(@ 2.5% on Rs 2973.38,)

Due Date: 20-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2973.38

0

74.33

74.33

-0.04

3122

  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