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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 ABHILASH MANDAL

DL No.3434

CREDIT

GST

Invoice No.39242268

Date :12-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JHAT HAZYME TAB30042010 tab12312/278.003.3567ABCD2.52.50
CEFLOX-DEE 10ML30043010MLLCDO-06007/2352.5011.00330ABCD2.52.50
OMEZ-20MG CAP30042020CA12303/2865.3147.60952ABCD2.52.50
INOR-400MG TAB30041010 tab12301/2248.6018.50185ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50
LARIAGO TAB30042510 tabC6041049AK03/2814.1811.38284.5ABCD2.52.50

No of Items:- 135

TWO THOUSAND SEVENTY SIX

=> Taxable(@ 2.5% on Rs 1977.5,)

=> Taxable(@ 2.5% on Rs 1977.5,)

Due Date: 27-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1977.5

0

49.44

49.44

-0.38

2076

  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