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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.84527016

Date :07-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL TAB 400MG 15TAB3004915TABTM82217204/2625.5320.00180ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.40118.8ABCD000
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.07212.14ABCD2.52.50
POLYBION LC SYP 250ML30041250ML1125C8480106/23174.00130.01130.01ABCD2.52.50
TRAXOL-S INJ 37530048VAILC202210610/2774.5051.90415.2ABCD2.52.50
IBUGESIC PLUS SYP 100ML30045100MLML2217104/2449.9137.23186.15ABCD2.52.50
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.30255.9ABCD2.52.50
SARAS-CAL CAP3004415CAPVHD210206001/27265.0028.38113.52ABCD2.52.50

No of Items:- 34

ONE THOUSAND SIX HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1492.92,@ 6% on Rs 118.8,)

=> Taxable(@ 2.5% on Rs 1492.92,@ 6% on Rs 118.8,)

Due Date: 22-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1611.72

0

37.32

37.32

-0.36

1686

  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