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.41897411

Date :14-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 375300450VAILC202210610/2774.5051.902595ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.10180.5ABCD2.52.50
COLIMEX SYP 30ML3004430ML12301/2767.0048.90195.6ABCD2.52.50
DECOLIC SYP M823004450MKDS45710/2782.5050.80203.2ABCD2.52.50

No of Items:- 63

THREE THOUSAND THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 3174.3,)

=> Taxable(@ 2.5% on Rs 3174.3,)

Due Date: 29-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3174.3

0

79.36

79.36

-0.02

3333

  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