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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.87335218

Date :31-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.0090ABCD2.52.50
ACILOC-150MG TAB MRP533004830TLD2124710/202753.8038.55308.4ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.49260.94ABCD2.52.50
GLIMESTAR M2 3004110 TABC3IAU03205/2394.0069.1569.15ABCD2.52.50
HEMFER SYP M21430041225M12307/26214.00152.99152.99ABCD2.52.50

No of Items:- 26

NINE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 881.48,)

=> Taxable(@ 2.5% on Rs 881.48,)

Due Date: 15-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

881.48

0

22.04

22.04

0.44

926

  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