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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.42363919

Date :06-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 250MG TAB3004210 TAB240800083808/27124.6395.96191.92ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50
GAMAMED LOTION 100ML30042100ML12311/26122.0086.80157.82ABCD2.52.510+1
MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.10165ABCD2.52.55+2

No of Items:- 18

FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 570.7,)

=> Taxable(@ 2.5% on Rs 570.7,)

Due Date: 21-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

570.7

0

14.27

14.27

-0.24

599

  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