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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.64764707

Date :17-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO TAB30045010 tabC6041049AK03/2814.1811.38569ABCD2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.7918.79ABCD2.52.50
LARIAGO INJ 2M3004402MLDS121003D07/276.054.80192ABCD2.52.50
OMEZ-20MG CAP30042020CA12303/2865.3147.60952ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.86728.6ABCD2.52.50
REZ-Q 300MG TAB3004410 tabR2141710606/2559.3347.99191.96ABCD2.52.50

No of Items:- 125

TWO THOUSAND SEVEN HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 2652.35,)

=> Taxable(@ 2.5% on Rs 2652.35,)

Due Date: 01-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2652.35

0

66.31

66.31

0.03

2785

  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