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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.16388092

Date :26-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP M21430044225M12307/26214.00152.99611.96ABCD2.52.50
HEMFER SYP M20030041225M12302/27200.60130.20130.2ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
LYNX INJ 2ML3004502MLLDZ 2103401/2827.1522.341117ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.35266.75ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
RUMALYA LINMENT3004260ML44210071212/26170.00120.30240.6ABCD2.52.50
CANDID MOUTH PAINT3004125 ML12304/23149.00109.98109.98ABCD2.52.50
CETIRIZ SYP3004260M2449093211/2742.2131.3062.6ABCD2.52.50
NISE 100MG TAB3004515TAE240221608/28143.5099.10495.5ABCD2.52.50
LARIAGO INJ 2M3004402MLDS121003D07/276.054.80192ABCD2.52.50
DAZOVER TAB3004201 TABT20257MD10/2217.936.26125.2HAUZ2.52.50
ONZEL TAB30041010 tabGT2007404/2251.5012.08120.8HAUZ2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.5033ABCD2.52.50
ABCD30042VAIL0005/220.00100.00200ABCD000

No of Items:- 156

FOUR THOUSAND THREE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 3917.79,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 3917.79,@ 6% on Rs 200,)

Due Date: 10-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4117.79

0

97.94

97.94

0.33

4314

  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