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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.80079367

Date :29-12-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
ANASPAS TAB3004110 tab12302/2392.4967.5467.54ABCD2.52.50
INOR-400MG TAB3004310 tab12301/2248.6018.5055.5ABCD2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.43382.15ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.9151.82ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.80308HAUZ2.52.50
CETIRIZ SYP3004560M2449093208/2644.3531.30156.5ABCD2.52.50
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.72113.6HAUZ990
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.50167.5ABCD990

No of Items:- 53

TWO THOUSAND TWENTY NINE

=> Taxable(@ 2.5% on Rs 1616.69,@ 9% on Rs 281.1,)

=> Taxable(@ 2.5% on Rs 1616.69,@ 9% on Rs 281.1,)

Due Date: 13-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1897.79

0

65.72

65.72

-0.23

2029

  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