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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.85689485

Date :25-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAYLIV SYP 100ML30046100MLML 233204/2788.0065.90395.4ABCD990
DIGEPLEX SYP 200ML30043200ML12310/26173.00124.81374.43ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.72157.72ABCD2.52.50
PAURUSH JIWAN CAP3004210CA12305/2237.0023.3246.64ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.8061.6HAUZ2.52.50

No of Items:- 19

ONE THOUSAND THREE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 884.19,@ 9% on Rs 395.4,)

=> Taxable(@ 2.5% on Rs 884.19,@ 9% on Rs 395.4,)

Due Date: 09-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1279.59

0

57.69

57.69

0.03

1395

  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