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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 SHIVNATH MANDAL

DL No.A/F 1234

CREDIT

GST

Invoice No.33286387

Date :01-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ESPRORT SG CAP30041615CAP12304/22190.0018.650298.4ABCD990
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.110180.55ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.98065.58ABCD2.52.521+3
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
WYSOLONE-10TAB3004315TGT884610/2719.0215.85047.55ABCD2.52.50
WYSOLONE-5 TAB3004315TEX700905/2511.358.55025.65ABCD2.52.50
LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3

No of Items:- 51

ONE THOUSAND SEVEN HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 1368.32,@ 9% on Rs 298.4,)

=> Taxable(@ 2.5% on Rs 1368.32,@ 9% on Rs 298.4,)

Due Date: 16-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1666.72

0

61.06

61.06

0.16

1789

  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