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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.50550212

Date :06-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004421.8012305/2622.6617.5070ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.9569.5ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.4990.98ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.1170.22ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.80157.6ABCD2.52.50
TAXIM 500MG INJ3004151VAIL12309/2527.2920.65309.75ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.10116.1ABCD2.52.50

No of Items:- 36

NINE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 884.15,)

=> Taxable(@ 2.5% on Rs 884.15,)

Due Date: 21-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

884.15

0

22.1

22.1

-0.35

928

  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