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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.51324474

Date :12-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLEXON TAB3004315TDPK22225211/2835.2526.1078.3ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.05132.15ABCD2.52.50
COMBIFLAM TAB3004520TA102134109/2757.4543.49217.45ABCD2.52.50
BACTRIM DS TAB3004610 tabPMG007507/2725.7618.50111ABCD2.52.50
BECOSULES CAP3004320CA2130320S04/2762.3748.76146.28ABCD2.52.50
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.10108.3ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
NEUROBION FORTE RF INJ3004102ML2287C5990304/2621.7816.50165ABCD2.52.50
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.8541.55ABCD000
aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.82323.46ABCD2.52.50
OMEZ-20MG CAP30042020CA12303/2865.3147.60952ABCD2.52.50
ESPRORT SG CAP30042015CAP12304/22190.0018.65373ABCD990
SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.36240.72ABCD2.52.50
SORBILINE SYP 100ML30042100MLS2104301/28122.5089.35178.7ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.50335ABCD990
TOREX 100ML SYP300412100ML12306/27140.0089.101069.2ABCD2.52.50

No of Items:- 109

FIVE THOUSAND EIGHT

=> Taxable(@ 2.5% on Rs 3858.56,@ 9% on Rs 708,@ 6% on Rs 121.55,)

=> Taxable(@ 2.5% on Rs 3858.56,@ 9% on Rs 708,@ 6% on Rs 121.55,)

Due Date: 27-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4688.11

0

160.18

160.18

-0.47

5008

  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