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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.79186656

Date :09-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML3004101MLSLD240604/2816.8013.84138.4ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.50175ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.0090ABCD2.52.50
ZEDOCEF DROP 10ML3004310MLLMK2202A03/26110.0079.50238.5ABCD2.52.50
XPECT-PD SYP M1353004410ML2149003210/27135.90106.29425.16ABCD2.52.50
LABDIC RELIEF TAB30045010 tabLRDQT-19707/2739.909.00450ABCD2.52.50
PF/PV MALARIYA TEST300431KIT12312/21100.0022.5067.5ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.4381.43ABCD2.52.50
BURNOL CREAM3004110GM12309/2253.9836.0536.05ABCD2.52.50
HEMFER SYP M214300410225M12307/26214.00152.991529.9ABCD2.52.50
ASHOKARISHTA SYP 450ML30042450ML12302/34155.00115.80231.6ABCD2.52.50
DASHMULARISHTA 450ML30042450ML12306/30140.0098.54197.08ABCD2.52.50

No of Items:- 117

FOUR THOUSAND ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 3981.93,)

=> Taxable(@ 2.5% on Rs 3981.93,)

Due Date: 24-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3981.93

0

99.55

99.55

-0.03

4181

  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