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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.72594665

Date :12-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DREP NEW EAR DROP300415MLEDN01101405/2596.0069.8069.8ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.63265.26ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
LYNX INJ 1ML3004151MLSLD240604/2816.8013.84207.6ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.90186.9ABCD2.52.50

No of Items:- 49

ONE THOUSAND ONE

=> Taxable(@ 2.5% on Rs 952.96,)

=> Taxable(@ 2.5% on Rs 952.96,)

Due Date: 27-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

952.96

0

23.82

23.82

0.4

1001

  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