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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.90155817

Date :11-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB30042010 tab12301/2374.0022.74454.8ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.9989.97ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.38103.14ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.45112.35ABCD2.52.50
D-5% INJ30043500MLP201018805/2642.5134.38103.14ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.8095.4ABCD2.52.50
METROGYL TAB 400MG 15TAB3004615TABTM82217204/2625.5320.00120ABCD2.52.50
ENTERO QUINOL TAB 613004620TAB12311/2761.0044.05264.3ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
OMEE-20MG CAP234620CA1235/2255.5725.64153.84ABCD2.52.50
ASTHALIN SYP30041100ML12305/2720.5115.1015.1ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.1549.2ABCD2.52.50
AZEEWAH-250 TAB300446TAB12308/2270.0034.85139.4HAUZ2.52.50
METRON IV300410100ML2344038903/2523.5216.20162ABCD2.52.50
ROMBIZYME-200M SYP2344200MLA2120107/23115.0047.50190ABCD990
ROMBIZYME-100M SYP2346100MA2119007/2682.5033.50201ABCD990

No of Items:- 91

TWO THOUSAND SIX HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 2100.64,@ 9% on Rs 391,)

=> Taxable(@ 2.5% on Rs 2100.64,@ 9% on Rs 391,)

Due Date: 26-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2491.64

0

87.71

87.71

-0.06

2667

  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