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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.30388293

Date :10-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP210610200MLRL-386902/26115.0029.45294.5HAUZ990
SEYTRI-O 200DT TAB3004110 tabCT0522018E06/24240.0067.7667.76HAUZ2.52.50
XTUM INJ 375 MG30042VAILR2421410610/2877.8539.9179.82ABCD2.52.50
DOLO 500MG TAB30041815TABDOAH003207/2516.9614.01252.18ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.82107.82ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.0228.04ABCD2.52.50
JADU MALAM OINT3004215GM12309/2525.0022.0044ABCD000
P-100 DROP3004215MLPMD2203710/2728.1922.5545.1ABCD2.52.50
DOLO DROPS3004115MLHECR002304/2430.0723.1923.19ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.8949.45ABCD000
CETIRIZ TAB3004210 tab2244136006/2621.0614.8029.6ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50
BECOSULES SYP30041120M12301/2544.5434.2034.2ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50

No of Items:- 50

ONE THOUSAND TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 810.67,@ 9% on Rs 294.5,@ 6% on Rs 93.45,)

=> Taxable(@ 2.5% on Rs 810.67,@ 9% on Rs 294.5,@ 6% on Rs 93.45,)

Due Date: 25-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1198.62

0

46.77

46.77

-0.16

1292

  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