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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.23731106

Date :05-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.860728.6ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
INTAGESIC-MR TAB30041010 tabGE37109803/2394.0020.354203.5INTAS2.52.50
AZEEWAH-200 SYP 30ML30041030MLCBL-0828/2209/26115.0039.6015396HAUZ2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.250232.5ABCD2.52.50

No of Items:- 52

TWO THOUSAND TWO HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 2169.66,)

=> Taxable(@ 2.5% on Rs 2169.66,)

Due Date: 20-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2237.2

67.54

54.24

54.24

-0.14

2278

  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