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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.74328476

Date :30-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IODEX OIN 4GM3004114GM12305/2210.009.0099ABCD000
SHELCAL-500 TAB M1633004215TA8LV2k08110/27163.45116.10232.2ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
OMNIGEL OINT 30GM3004530G1213801/24121.0062.27311.35ABCD2.52.50

No of Items:- 21

EIGHT HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 762.13,@ 6% on Rs 99,)

=> Taxable(@ 2.5% on Rs 762.13,@ 6% on Rs 99,)

Due Date: 15-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

861.13

0

19.05

19.05

-0.23

899

  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