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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.43300864

Date :24-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUGESIC PLUS SYP 100ML30046100MLML2217104/2449.9137.23223.38ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
STEMETIL 1ML INJ3004121MLAHH004808/2828.1020.50246ABCD2.52.50
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.10108.3ABCD2.52.50
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.12491.2ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004530ML12301/2667.5333.47167.35HAUZ2.52.50

No of Items:- 42

ONE THOUSAND THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1292.93,)

=> Taxable(@ 2.5% on Rs 1292.93,)

Due Date: 08-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1292.93

0

32.32

32.32

0.43

1358

  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