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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.31783494

Date :07-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
PAN-OFF 4 BOLUS300424 BOL12303/2890.0079.270145.32ABCD2.52.511+1
CFLOX-TZ 2 BOLUS300422B12309/2470.0050.10090.18ABCD2.52.59+1
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.500123.29ABCD2.52.511+1

No of Items:- 10

FIVE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 358.79,@ 9% on Rs 167.5,)

=> Taxable(@ 2.5% on Rs 358.79,@ 9% on Rs 167.5,)

Due Date: 22-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

526.29

0

24.04

24.04

-0.37

574

  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