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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.74758194

Date :29-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIGRON L 60ML SYP3004460MLZA2059305/22120.0026.32105.28ABCD2.52.50
THROMBOPHOB 20GM OINT3004120GM130312406/26145.80106.07106.07ABCD2.52.50
TIXYLIX SYP3004260MLWNG015403/26112.5382.15164.3ABCD2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.90147.6ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.40138.8ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.98179.9ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.63177.63ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.1036.1ABCD2.52.50
SHELCAL-500 TAB M1633004215TA8LV2k08110/27163.45116.10232.2ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.901297.5ABCD2.52.50

No of Items:- 52

THREE THOUSAND NINETY SEVEN

=> Taxable(@ 2.5% on Rs 2949.68,)

=> Taxable(@ 2.5% on Rs 2949.68,)

Due Date: 14-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2949.68

0

73.74

73.74

-0.16

3097

  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