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 SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.10622679

Date :05-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
BIOPHENICOL 60ML SYP30041460MLZA1976206/2497.4540.22563.08ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004160MLINC012026R09/2877.3966.5966.59ABCD2.52.50
SARAS-CAL CAP3004615CAPVHD210206001/27265.0028.38170.28ABCD2.52.50
LABCHLOR 500MG CAP3004910CAKL0C-00911/22113.5049.22442.98ABCD2.52.50
LOMOFEN PLUS TAB3004120TAB12302/2550.8036.3036.3ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.63355.26ABCD2.52.50

No of Items:- 53

TWO THOUSAND FIFTY TWO

=> Taxable(@ 2.5% on Rs 1954.49,)

=> Taxable(@ 2.5% on Rs 1954.49,)

Due Date: 20-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1954.49

0

48.86

48.86

-0.21

2052

  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