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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.74810020

Date :08-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP23410200MLA2120107/23115.0047.50475ABCD990
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.50335ABCD990
ABCD30042VAIL0005/220.00100.00200ABCD000
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.00160ABCD000
CLAVAM DROP 10ML M1243004410ML2344048808/27124.5881.43325.72ABCD2.52.50
NOWORM SUSP30041010ML2249030304/2720.3814.35143.5ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.63265.26ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
DILKHUSH TAB300454TAB12304/2272.0012.4762.35ABCD2.52.50
NISE 100MG TAB3004515TAE240221608/28143.5099.10495.5ABCD2.52.50
FLEXON TAB3004515TDPK22225211/2734.3526.10130.5ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.5152.55ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.9229.6ABCD2.52.50
DAZOVER TAB3004151 TABT20257MD10/2217.936.2693.9HAUZ2.52.50
ALPRZOLAM-0.5 TAB3004410 tab12301/240.0018.0072ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
ABCD30041VAIL0005/220.00100.00100ABCD000

No of Items:- 107

FOUR THOUSAND NINETY THREE

=> Taxable(@ 2.5% on Rs 2549.38,@ 9% on Rs 810,@ 6% on Rs 460,)

=> Taxable(@ 2.5% on Rs 2549.38,@ 9% on Rs 810,@ 6% on Rs 460,)

Due Date: 23-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3819.38

0

136.63

136.63

0.36

4093

  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