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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.29532085

Date :02-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 10ML3004210MLEMV12209/27924.37132.63265.26ABCD2.52.50
SWICH DROPS M993004310 ML2318029804/2799.3577.70233.1ABCD2.52.50
PF/PV MALARIYA TEST300441KIT12312/21100.0022.5090ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
PHENERGAN 100ML SYP30042100MLPNT2401409/2757.2336.9973.98ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.9569.5ABCD2.52.50
NUFORCE 50MG TAB300442TAB12308/2221.0015.0060ABCD2.52.50

No of Items:- 28

ONE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 1010.42,)

=> Taxable(@ 2.5% on Rs 1010.42,)

Due Date: 17-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1010.42

0

25.26

25.26

0.06

1061

  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