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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.29139364

Date :19-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130042200MLC2219211/26211.00151.37302.74ABCD2.52.50
PENTIDS-400MG TAB30041010 tabMRK054903/2526.5520.90209ABCD2.52.50
PENTIDS-800MG TAB3004410 tabMRH018812/2647.2135.11140.44ABCD2.52.50
DILONA INJ3004303ML12303/255.684.38131.4ABCD2.52.50
VIBEL CAP2342010CAVHF210203903/25198.0013.42268.4ABCD990

No of Items:- 66

ONE THOUSAND ONE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 783.58,@ 9% on Rs 268.4,)

=> Taxable(@ 2.5% on Rs 783.58,@ 9% on Rs 268.4,)

Due Date: 04-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1051.98

0

43.75

43.75

-0.48

1139

  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