BACK

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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.97323802

Date :11-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GERBISA TAB3004310 tabALT22064307/2512.999.5528.65ABCD2.52.50
ZALIM LOTION3004210ML12303/2835.0030.8561.7ABCD2.52.50
COMBIFLAM SYP3004260ML212105203/2749.1538.1576.3ABCD2.52.50
FLEXON SYP 60ML3004260MDPH21186505/2638.6026.6653.32ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.3868.76ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
TOREX 100ML SYP30048100ML12306/27140.0089.10712.8ABCD2.52.50
OMNACORTIL 10MG TAB30046010 tabGOC21183A03/2613.3210.51630.6ABCD2.52.50
SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.36240.72ABCD2.52.50
SORBILINE SYP 100ML30042100MLS2104301/28122.5089.35178.7ABCD2.52.50
SAFI SYP 200ML30042200ML22F085B04/28112.5095.20190.4ABCD2.52.50
SAFI SYP 100ML30042100ML12303/2872.0054.13108.26ABCD2.52.50
LIV 52 SYP 100ML M15030044100ML11124087004/28150.00107.82431.28ABCD2.52.50
DECATROLIN-50 INJ234201MLLNEI-0043/27320.0018.79375.8ABCD2.52.50
OMEE-20MG CAP2342020CA1235/2255.5725.64512.8ABCD2.52.50
CEFLOX-DEE 10ML30043010MLLCDO-06007/2352.5011.00330ABCD2.52.50
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.80139.6ABCD2.52.50

No of Items:- 183

FOUR THOUSAND EIGHT HUNDRED TEN

=> Taxable(@ 2.5% on Rs 4580.89,)

=> Taxable(@ 2.5% on Rs 4580.89,)

Due Date: 26-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4580.89

0

114.52

114.52

0.07

4810

  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