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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 KARAN MANDAL

DL No.3434

CREDIT

GST

Invoice No.79292222

Date :29-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOOV OINT 5GM MRP 18300445GM12303/2718.0014.0056ABCD000
PREGNIDOXIN-NU 10/10MG3004130TPPQAI14204/26207.75149.10149.1ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.7553.75ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.8998.9ABCD000
DEYS MILK OF MAGNESI30041170MLMF314912/2865.6352.0052ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
PAURUSH JIWAN CAP3004210CA12305/2237.0023.3246.64ABCD2.52.50
SUMO-L DS SYP3004260ML2123042403/2745.7033.4566.9ABCD2.52.50
DICLOWIN PLUS TAB30041210 tabDPT-427210/2522.0010.25123ABCD2.52.50
POLYBION SF SYP 250ML30041250ML1009C8480209/22100.2772.6272.62ABCD2.52.50

No of Items:- 40

EIGHT HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 654.89,@ 6% on Rs 154.9,)

=> Taxable(@ 2.5% on Rs 654.89,@ 6% on Rs 154.9,)

Due Date: 13-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

809.79

0

16.37

16.37

0.47

843

  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