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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.700249

Date :31-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR DS SYP30041060MLPL-21081404/2779.6960.91609.1ABCD2.52.50
CETZINE 15TAB3004415TABEMV23144207/2631.5022.3389.32ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.84138.4ABCD2.52.50
VASOGRAIN TAB3004214TAJKGS211804/24123.5090.60181.2ABCD2.52.50
TAXIM 250 INJ3004251VAIL2446095911/2619.8413.50337.5ABCD2.52.50

No of Items:- 53

ONE THOUSAND SIX HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1553.72,)

=> Taxable(@ 2.5% on Rs 1553.72,)

Due Date: 15-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1553.72

0

38.84

38.84

-0.4

1631

  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