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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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.54255594

Date :03-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDASE ROLL-6INCH3004121PC12306/2320.0010.00120ABCD000
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.13108.13ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.26110.52ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.62151.62ABCD2.52.50
CLOT-XL INJ 5ML30041AMPSP21023B04/2487.6466.6066.6ABCD2.52.50
SKINLITE 15GM CREAM3004115GMI10343901/23163.99117.13117.13ABCD2.52.50
OMNICEF O 200 TAB3004210 tabBPD22109603/24109.3572.38144.76ABCD2.52.50
FOURDERM CREAM 10GM30042010GM12301/22107.2529.10582ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.0073ABCD2.52.50

No of Items:- 47

TWO THOUSAND EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1868.5,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 1868.5,@ 6% on Rs 120,)

Due Date: 18-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1988.5

0

46.71

46.71

0.08

2082

  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