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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.61921707

Date :18-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX-P SYP M13230041060MLD22023202/27132.2597.65976.5ABCD2.52.50
ANASPAS TAB3004110 tab12302/2392.4967.5467.54ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
XONE 250MG IN300425VAIL2318056601/2832.2916.97424.25ABCD2.52.50

No of Items:- 38

ONE THOUSAND SIX HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1581.73,)

=> Taxable(@ 2.5% on Rs 1581.73,)

Due Date: 02-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1581.73

0

39.54

39.54

0.19

1661

  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