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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.82230356

Date :13-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.80157.6ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
TIXYLIX SYP3004160MLWNG015403/26112.5382.1582.15ABCD2.52.50
NESLIDE TAB3004815TABNED200611/2660.0010.1180.88ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.40118.8ABCD000
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
THROMBOPHOB 20GM OINT3004120GM130312406/26145.80106.07106.07ABCD2.52.50
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.90171.48ABCD2.52.510+15
OMNIGEL OINT 30GM3004430G1213801/24121.0062.27249.08ABCD2.52.50
MONTINA L TAB m903004210 tab12308/2690.0064.25117.8ABCD2.52.511+1

No of Items:- 28

ONE THOUSAND FOUR HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1278.84,@ 6% on Rs 118.8,)

=> Taxable(@ 2.5% on Rs 1278.84,@ 6% on Rs 118.8,)

Due Date: 28-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1397.64

0

31.97

31.97

0.42

1462

  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