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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.58319181

Date :17-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PF/PV MALARIYA TEST300451KIT12312/21100.0022.50112.5ABCD2.52.50
HEMFER SYP M21430041225M12307/26214.00152.99152.99ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.00146ABCD2.52.50
POLYBION LC SYP 250ML30041250ML1125C8480106/23174.00130.01130.01ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.70155.4ABCD2.52.50
CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.4381.43ABCD2.52.50
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.6049.2ABCD2.52.50
ULTRA D3 800 DROP3004115ML750E210406/2378.0057.7157.71MEYER2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.80157.6ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.4897.92ABCD2.52.50
IBUGESIC PLUS SYP 100ML30049100MLML2217104/2449.9137.23335.07ABCD2.52.50

No of Items:- 30

ONE THOUSAND FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1475.83,)

=> Taxable(@ 2.5% on Rs 1475.83,)

Due Date: 01-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1475.83

0

36.9

36.9

0.37

1550

  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