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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.56534339

Date :22-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.35266.75ABCD2.52.50
GAG-PR DS SYP30041060MLPL-21081404/2779.6960.91609.1ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.4657.3ABCD000
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
CLAVAM 375 TAB3004110 tab2144100311/21199.00145.71145.71ABCD2.52.50

No of Items:- 26

ONE THOUSAND FIVE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1385.86,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1385.86,@ 6% on Rs 57.3,)

Due Date: 06-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1443.16

0

34.65

34.65

-0.46

1512

  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