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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.20952246

Date :05-12-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO TAB30042510 tabC6041049AK03/2814.1811.380284.5ABCD2.52.50
MITHUN SILKY SMOOTH CONDOM23423PC12304/2410.007.84015.68ABCD000
XYLOCAINE 2% INJ3004130ML12309/2645.6033.95033.95ABCD2.52.50
FLEXON TAB3004515TDPK22225211/2734.3526.100130.5ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
JHAT HAZYME TAB30042010 tab12312/278.003.35067ABCD2.52.50
CURESET-10 TAB2346010 tab12307/2621.003.500210ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.250102.5ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50
CETIRIZ SYP3004860M2449093208/2644.3531.300250.4ABCD2.52.50
ANASPAS TAB3004110 tab12302/2392.4967.54067.54ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
NFLOX TZ TAB30041010 tab12301/2374.0022.740227.4ABCD2.52.50
STECLIN BOL300424 BOL12305/2229.9623.45040.2ABCD2.52.56+1

No of Items:- 188

THREE THOUSAND EIGHTY ONE

=> Taxable(@ 2.5% on Rs 2757.38,@ 6% on Rs 185.68,)

=> Taxable(@ 2.5% on Rs 2757.38,@ 6% on Rs 185.68,)

Due Date: 20-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2943.06

0

68.93

68.93

0.08

3081

  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