BACK

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.20576390

Date :22-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SIZFIRE-DSR CAP30043010CAP0018D/2108/22105.0021.480644.4HAUZ2.52.50
XTUM INJ 1.5MG300441 VAIR2421311806/27233.0249.120196.48ABCD2.52.50
MOXGEN-1.5G BOLUS300414BUL12310/24110.0084.42076.75ABCD2.52.510+1
INTAGESIC-MR TAB3004510 tabGE37109803/2394.0020.350101.75INTAS2.52.50
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.27072.66ABCD2.52.511+1
IBUGESIC PLUS SYP 100ML30048100MLML2217104/2449.9137.230297.84ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
AZEEWAH-100 SYP 30ML3004630MLGL20045705/2655.7728.4010170.4HAUZ2.52.50

No of Items:- 60

ONE THOUSAND SEVEN HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1647.74,)

=> Taxable(@ 2.5% on Rs 1647.74,)

Due Date: 06-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1664.78

17.04

41.19

41.19

-0.12

1730

  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