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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.24837115

Date :07-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MACBERY SYP30042100ML12310/27124.4694.070188.14ABCD2.52.50
MACBERY LS 100ML SYP30041100ML123MLSL2100211/27122.4887.50087.5ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50
SARAS-CAL CAP3004615CAPVHD210206001/27265.0028.380170.28ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
XPECT-PD SYP M1353004410ML2149003210/27135.90106.290425.16ABCD2.52.50
MOXIFAST-CV 625 TAB3004210 tab12308/21182.0077.446154.88HAUZ2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.100180.5ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
ANTI LICE 30ML LOTION3004230ML12306/2455.0035.00070ABCD000

No of Items:- 48

ONE THOUSAND EIGHT HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 1721.19,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 1721.19,@ 6% on Rs 70,)

Due Date: 22-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1800.48

9.29

43.03

43.03

-0.25

1877

  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