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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.28056967

Date :17-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL TAB 400MG 15TAB30041215TABTM82217204/2625.5320.000240ABCD2.52.50
COLIMEX SYP 30ML3004230ML12301/2767.0048.90097.8ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95969.5ABCD2.52.50

No of Items:- 29

SIX HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 401.05,@ 9% on Rs 167.5,)

=> Taxable(@ 2.5% on Rs 401.05,@ 9% on Rs 167.5,)

Due Date: 01-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

574.8

6.26

25.1

25.1

0.26

619

  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