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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.28365304

Date :31-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.90171.48ABCD2.52.510+15
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.0073ABCD2.52.50
LC-5 TAB30042010TAB1099A/2410/2645.0010.56211.2HAUZ2.52.50
LITRATE- TAB30041015TABLTA-1238605/2295.0017.49174.9HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.1772.51ABCD2.52.50
BETNESOL TAB3004720TABP77P06/2718.7013.9997.93ABCD2.52.50
ALMOX-500MG 15 CAP3004515CA12301/27123.5645.49227.45ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.80157.6ABCD2.52.50
LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.90553.5ABCD2.52.50

No of Items:- 76

TWO THOUSAND ONE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 2015.77,)

=> Taxable(@ 2.5% on Rs 2015.77,)

Due Date: 15-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2015.77

0

50.39

50.39

0.45

2117

  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