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.12870327

Date :02-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX-P SYP M1323004160MLD22023202/27132.2597.6597.65ABCD2.52.50
NODIMOX PLUS 250DT30041010 TAB2144247806/2635.0025.70257ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.00140ABCD000

No of Items:- 13

FIVE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 354.65,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 354.65,@ 6% on Rs 140,)

Due Date: 17-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

494.65

0

8.87

8.87

-0.39

512

  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